F&A Analyst | Internal Auditor at MMC Group LP

• Job Location McLean, VA
• Seniority Associate
• Type Full-time

Share on:

Description

M MC Group is hiring for an Internal Auditor, Finance & Accounting Analyst for our client in McLean, VA! This role will be hybrid, in-office on Tuesday's only, but the client is open to considering fully-remote work environment for candidates within an hour of the office.

Location: Must be within commutable distance to McLean, VA 22102 Work Model: Hybrid (in office every Tuesday) Type: Contract-to-Hire (~3-4mths until conversion) Hours: M-F, 9A-6P Start Date: As soon as possible Pay Rate: $33.65-$36/hr ($70-75k annualized) Equipment: Bring Your Own Device (BYOD); must have your own computer and equipment This Internal Auditor, F&A Analyst role is designed for professionals with a strong foundation in internal audit principles, business process controls, and compliance frameworks such as Sarbanes-Oxley (SOX) and COSO.

This position offers exposure to enterprise-level audit practices and risk assessment disciplines.

The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.

Key Responsibilities: Execute internal audit activities focusing on business process reviews, risk assessment, and compliance with Sarbanes-Oxley (SOX) requirements Support audit planning, testing, documentation, and reporting in accordance with internal audit standards Collaborate with cross-functional teams to assess control effectiveness and identify potential process improvements Maintain accurate audit workpapers, testing documentation, and recommendations Communicate audit findings, control gaps, and risk exposures clearly and professionally Participate in audit meetings, status updates, and briefings with management Apply project management skills to audit engagements, ensuring timely completion of deliverables Develop and maintain positive working relationships at all levels of the organization Adapt to changing processes and maintain flexibility in a dynamic work environment Required Qualifications: Bachelor's degree from an accredited college or university, accounting or finance preferred Minimum 3+ years of SOX business process auditing experience Strong understanding of internal audit standards, COSO framework, risk assessment, and compliance practices Excellent verbal and written communication skills, able to influence stakeholders professionally Strong analytical, problem-solving, and project management capabilities Self-starter with the ability to work independently and comfortably in a hybrid environment Ability to manage competing priorities and maintain quality outcomes under tight deadlines Preferred Qualifications: Experience using Workiva Audit Software (preferred) Professional certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)