Audit Manager

Mfinite Consulting is seeking qualified professionals to support upcoming contract opportunities in Maryland. Responsibilities vary by role but may include operational support, technical services, administrative assistance, facility maintenance, engineering services, financial analysis, and program support. Candidates should demonstrate strong professionalism, reliability, and the ability to work in collaborative environments.

About Mfinite Consulting: Mfinite Consulting LLC is a certified veteran-owned, woman-owned, and minority-owned professional services firm delivering consulting, technology, and workforce solutions to public and private sector organizations. Our mission is to strengthen organizations by improving operations, enhancing workforce capabilities, and fostering innovation. 

Job Summary:
The Internal/Compliance Auditor is responsible for evaluating and enhancing the organization's internal control environment to ensure financial integrity, regulatory compliance, and operational efficiency. This role involves planning and executing audits, assessing risk, and providing actionable recommendations to management to improve processes and safeguard company assets.

Key Responsibilities:

• Develop and execute comprehensive internal and compliance audit plans, ensuring alignment with organizational goals and regulatory requirements.

• Evaluate the adequacy and effectiveness of internal controls, risk management processes, and operational procedures.

• Review financial statements, accounting records, and operational systems to identify discrepancies, inefficiencies, or compliance gaps.

• Prepare clear, accurate, and detailed audit reports that highlight findings, risks, and recommendations for management action.

• Collaborate with management and departmental teams to develop and implement corrective action plans.

• Monitor follow-up actions to ensure audit recommendations are effectively addressed.

• Stay up to date with industry regulations, accounting standards, and best practices to ensure compliance and continuous improvement.

• Provide guidance and training to staff on compliance policies, controls, and procedures when needed.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• Minimum of 5 years of experience in auditing, internal controls, or compliance.

• CPA (Certified Public Accountant) designation preferred.

• Strong knowledge of accounting principles, internal control frameworks, and regulatory requirements.

• Excellent analytical, problem-solving, and critical thinking skills.

• Proficient in audit software, Microsoft Excel, and financial reporting tools.

• Strong written and verbal communication skills, with the ability to present findings to leadership effectively.

• High level of integrity, confidentiality, and attention to detail.

Preferred Attributes:

• Experience with both internal and external audits.

• Familiarity with risk assessment methodologies and corporate governance standards.

• Ability to work independently and manage multiple priorities in a fast-paced environment.