Audit and Internal Controls Associate
Job Type: Full-time, remote anywhere in the U.S.
Job Description:
We are seeking a Audit & Internal Controls Associate to support our audit and compliance efforts within a federal environment. This role will focus on evaluating internal controls, supporting audit readiness, and contributing to preparations for upcoming SSAE-18 (SOC 1) examinations.
The ideal candidate will have foundational experience in federal audit environments and a strong understanding of control testing methodologies, including test of design and test of effectiveness.
Key Responsibilities:
• Perform test of design and test of effectiveness for business process and IT controls
• Support documentation and validation of internal controls across financial and operational processes
• Assist in preparation for SSAE-18 / SOC 1 examinations, including control readiness and audit support
• Collaborate with internal stakeholders to gather evidence and ensure compliance with audit requirements
• Identify control gaps and support remediation efforts
• Maintain thorough and accurate audit documentation
Qualifications:
• Bachelor's degree in Accounting (required)
• 1–3 years of relevant experience in audit, accounting, or internal controls
• Experience with: Federal audits, Test of design and test of effectiveness, SSAE-18 / SOC 1 frameworks, DoD audit environments (preferred)
• Strong analytical, organizational, and communication skills
Additional Details:
• Travel: Approximately 1 week per month (may vary)
• Location: Flexible
AOC is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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Job Description:
We are seeking a Audit & Internal Controls Associate to support our audit and compliance efforts within a federal environment. This role will focus on evaluating internal controls, supporting audit readiness, and contributing to preparations for upcoming SSAE-18 (SOC 1) examinations.
The ideal candidate will have foundational experience in federal audit environments and a strong understanding of control testing methodologies, including test of design and test of effectiveness.
Key Responsibilities:
• Perform test of design and test of effectiveness for business process and IT controls
• Support documentation and validation of internal controls across financial and operational processes
• Assist in preparation for SSAE-18 / SOC 1 examinations, including control readiness and audit support
• Collaborate with internal stakeholders to gather evidence and ensure compliance with audit requirements
• Identify control gaps and support remediation efforts
• Maintain thorough and accurate audit documentation
Qualifications:
• Bachelor's degree in Accounting (required)
• 1–3 years of relevant experience in audit, accounting, or internal controls
• Experience with: Federal audits, Test of design and test of effectiveness, SSAE-18 / SOC 1 frameworks, DoD audit environments (preferred)
• Strong analytical, organizational, and communication skills
Additional Details:
• Travel: Approximately 1 week per month (may vary)
• Location: Flexible
AOC is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Apply tot his job
Apply To this Job