Internal Audit Analyst

Internal Auditor 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. Operating in a hybrid model with a central McLean office, 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 Skills and 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)

What This Role Offers

• Hybrid work schedule with a structured office day every Tuesday
• Exposure to enterprise SOX audit practice and compliance programs
• Strategic experience with cross-organizational audit engagements
• Clear career development pathways into senior audit and risk roles

Company DescriptionThroughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries.

We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries.

MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations.

We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at www.mmcgrp.com

Benefits with MMC Group MMC offers health insurance plans for our active candidates on assignment, including:

Medical, dental, and vision coverage Life and disability insurance Additional voluntary benefits

Join MMC and enjoy the support of a team that values your well-being, both on and off the job.

MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered.

Get started on your career journey today! Apply to become a part of the MMC Team!

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.