Internal Audit Manager (Hybrid-Reston)

Job description

As an Internal Audit Manager, you will lead the audit of internal controls over financial reporting under Section 404 of the Sarbanes-Oxley Act (“SOX”), as well as lead or support operational, risk-based, and corporate governance audits for ICF's domestic and international operations. Reporting to the Director of Internal Audit, the Internal Audit Manager is responsible for performing or supervising assurance and advisory reviews and communicating issues to applicable process owners. This position is based in our Reston, VA Metro-accessible headquarters, and may require up to 10% travel, to include international locations. Key Responsibilities: Lead the annual SOX audit, including: - Perform engagement planning and administration, - Perform process walkthroughs, - Prepare and track audit documentation requests, - Supervise and/or perform testing to evaluate the design and effectiveness of internal controls, - Supervise contract staff and manage the staff augmentation vendor contract, and - Communicate findings and recommendations to management. - Lead and/or execute risk-based operational, compliance/governance, and fraud investigative internal audit projects. - Develop and documen...