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Internal Auditor (Entry Level) in Fort Worth, TX at DynCorp International LLC

Date Posted: 4/17/2019

Job Snapshot

Job Description

Job Summary
Principal Accountabilities
(Typical duties include the following, although specific duties vary by assignment or contract.)
  • Performs audits of various internal departments in accordance with professional auditing standards (IIA Standards) and internal procedures.
  • Assists in the review and evaluation of the effectiveness of established controls and determines if controls are operating effectively.
  • Assists in identifying, developing and documenting audit issues and recommendations for audit reports and other key deliverables.
  • Collaborates and effectively teams with other auditors and stakeholders/customers.
  • Contributes to the execution and maintenance of risk-based audit plans.
  • Completes all reviews in an accurate and timely manner, and appropriately documents procedures performed and supporting work papers.
  • Maintains audit program and related documentation based on current information/findings.
  • Communicates audit findings to supervisors within the department timely and effectively.
  • Perform other duties as requested.
Knowledge & Skills
  • Knowledge of accounting principles, internal auditing standards and internal control frameworks (e.g., COSO).
  • Accounting knowledge that includes utilization of spreadsheets and other tools for data analysis.
  • Proficiency in Microsoft Office applications.
  • Ability to communicate effectively, both orally and in writing.
  • Ability to analyze processes and make recommendations for improvements.
  • Good interpersonal skills with others both inside and outside the department.
  • Basic knowledge of Sarbanes Oxley 404 (SOX), Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR) preferred.
  • Ability to seek and hold security clearance.

Job Requirements

  • Bachelor’s degree, preferably in Accounting, Finance, or Business Administration.
  • One (1) or more years of auditing, financial accounting or public accounting experience. 

Physical Requirements/Working Environment

  • Works in a normal office environment with controlled temperature and lighting conditions.
  • Ability to travel domestically and internationally approximately 10-15% of time.

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