{"schemaVersion":"jobsearcher.job.v1","id":"e178e4546ea842cc4ae3f113","url":"https://jobsearcher.com/jobs/e178e4546ea842cc4ae3f113","canonicalUrl":"https://jobsearcher.com/jobs/e178e4546ea842cc4ae3f113","title":"Internal Audit Associate","description":"Internal Audit Associate\nJob Locations: US\n\nRequisition ID: 2026-167398\n\nPosition Category: Audit\n\nClearance: No Clearance Required\n\nResponsibilities\nExecution of audit testing in support of financial, operational and compliance audits, while understanding the risks.\n\nBe able to review and analyze data for trends and anomalies that indicate potential risk items and non-compliance with policies.\n\nSupport the establishment of risk-based audit programs.\n\nAssess the design and operating effectiveness of internal controls.\n\nPrepare audit workpapers and supporting documentation in accordance with Internal Audit standards.\n\nReviews the suitability of internal control design.\n\nConducts audit testing of specified area and identifies reportable issues and dimension of risk.\n\nPlans and performs field or project contract audits at all levels of complexity, including financial audits, compliance audits, and special investigations.\n\nEvaluates the level of compliance with Company/contract policy, new accounting guidance, generally accepted accounting principles, contract requirements and applicable rules and regulations. Makes appropriate recommendations to correct deficiencies noted and/or to improve controls and procedures and follows-up on remediation plans and management actions.\n\nRevises audit scope as necessary to deal with unanticipated situations encountered.\n\nWorks collaboratively with cross-functional teams such as Finance/Accounting, HR, Program Management, Legal, Procurement and Compliance.\n\nReports to Senior Auditor with high visibility and collaboration with Senior Manager of Internal Audit and Chief Audit Executive, along with executive leadership.\n\nRequired Qualifications\n\nBachelor's Degree plus 1 to 2 years of related experience.\n\nBasic understanding of GAAP, Sarbanes-Oxley compliance, and internal controls is required.\n\nProficiency in Microsoft Excel, including the use of formulas, pivot tables, and data analysis is required.\n\nDemonstrated analytical and problem-solving skills are required.\n\nExcellent verbal and written communication skills are required.\n\nDetail-oriented with excellent organizational and time management abilities.\n\nUS Citizenship.\n\nPreferred Qualifications\n\nWorking toward CPA, Certified Internal Auditor (CIA), or other relevant certification or equivalent is a plus.\n\nExposure to government contracting is a plus.\n\nPeraton Overview\nPeraton is a next-generation national security\n\n#J-18808-Ljbffr","company":"Peraton","rawCompany":"peraton","city":"Herndon","state":"VA","isRemote":false,"isActive":false,"createdAt":"2026-07-16T03:33:27.802Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-1041.00","title":"Compliance Officers","slug":"compliance-officers"}],"industries":[{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541690","title":"Other Scientific and Technical Consulting Services","slug":"other-scientific-and-technical-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Internal Audit Associate","description":"Internal Audit Associate\nJob Locations: US\n\nRequisition ID: 2026-167398\n\nPosition Category: Audit\n\nClearance: No Clearance Required\n\nResponsibilities\nExecution of audit testing in support of financial, operational and compliance audits, while understanding the risks.\n\nBe able to review and analyze data for trends and anomalies that indicate potential risk items and non-compliance with policies.\n\nSupport the establishment of risk-based audit programs.\n\nAssess the design and operating effectiveness of internal controls.\n\nPrepare audit workpapers and supporting documentation in accordance with Internal Audit standards.\n\nReviews the suitability of internal control design.\n\nConducts audit testing of specified area and identifies reportable issues and dimension of risk.\n\nPlans and performs field or project contract audits at all levels of complexity, including financial audits, compliance audits, and special investigations.\n\nEvaluates the level of compliance with Company/contract policy, new accounting guidance, generally accepted accounting principles, contract requirements and applicable rules and regulations. Makes appropriate recommendations to correct deficiencies noted and/or to improve controls and procedures and follows-up on remediation plans and management actions.\n\nRevises audit scope as necessary to deal with unanticipated situations encountered.\n\nWorks collaboratively with cross-functional teams such as Finance/Accounting, HR, Program Management, Legal, Procurement and Compliance.\n\nReports to Senior Auditor with high visibility and collaboration with Senior Manager of Internal Audit and Chief Audit Executive, along with executive leadership.\n\nRequired Qualifications\n\nBachelor's Degree plus 1 to 2 years of related experience.\n\nBasic understanding of GAAP, Sarbanes-Oxley compliance, and internal controls is required.\n\nProficiency in Microsoft Excel, including the use of formulas, pivot tables, and data analysis is required.\n\nDemonstrated analytical and problem-solving skills are required.\n\nExcellent verbal and written communication skills are required.\n\nDetail-oriented with excellent organizational and time management abilities.\n\nUS Citizenship.\n\nPreferred Qualifications\n\nWorking toward CPA, Certified Internal Auditor (CIA), or other relevant certification or equivalent is a plus.\n\nExposure to government contracting is a plus.\n\nPeraton Overview\nPeraton is a next-generation national security\n\n#J-18808-Ljbffr","datePosted":"2026-07-16T03:33:27.802Z","dateModified":"2026-07-16T03:33:27.802Z","hiringOrganization":{"@type":"Organization","name":"Peraton","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Herndon","addressRegion":"VA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"e178e4546ea842cc4ae3f113"},"url":"https://jobsearcher.com/jobs/e178e4546ea842cc4ae3f113"}}