• Task Lead - Auditor

    Job Location
    # of Openings
    Security Clearance
    Active Secret
    Percentage of Travel Required
    Regular Full-Time
  • Overview

    Lead in the management of auditing services to support a customer’s compliance needs. Interact directly with key stakeholders to coordinate impactful internal audit activities.


    • Lead the execution of compliance including the performance of contracted operations training and ad-hoc staff
    • Oversee all aspects of internal audit activities, including: risk assessments, audit planning, audit testing, control evaluation, and report issuance
    • Drive continuous improvement of overall internal audit processes
    • Ensure audits are executed in accordance with the customer’s and with professional standards in a timely and efficient manner
    • Lead a high performing team through motivating and providing clear and effective directions to the internal audit team
    • Perform either 1st or 2nd level review of internal project activities
    • Build close working relationships with internal audit team members, senior customer leadership and other colleagues


    • Education:
      • Bachelor’s with 10+ years’ experience
      • OR Masters with 5+ years’ experience
    • Required Knowledge/Experience:
      • Professional Certification from the Institute of Internal Auditors – Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) required
      • Overall proven ability to influence and partner across an evolving organization
      • Advanced degree with emphasis in Business Administration/Finance, and relevant business experience
      • Minimum 10 years of business experience that includes some combination of treasury, corporate finance, and accounting and 5 years of internal audit experience
      • Strong project and time management skills with the ability to handle multiple tasks, set priorities, meet deadlines, and develop process efficiencies where required
      • Strong presentation skills, particularly in the development of professional and thoughtful materials
      • Highly motivated individual driven to keep pace in a fast moving and dynamic environment
      • Advanced Excel, Word, and PowerPoint skills
      • Ability to drive key program and process improvements and effectively manage priorities and ambiguity
    • Preferred Knowledge/Experience:
      • Experience working with Department of State Customers
      • PMP certification

    Other Responsibilities

    • Perform other tasks consistent with the goals and objectives of the department/contract
    • Perform other duties as assigned by Director of Services

    Invest in a company that invests in you! Moss Cape provides its employees with ample opportunities for career growth and development. Tuition reimbursement is offered to help employees further their education and skillset. Other perks include Open Leave, 401k matching with immediate vesting, Medical, Vision, and Dental coverage.


    The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.


    EEO/AA Employer Minorities/Females/Vets/Disability


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