Zone 5 Technologies is hiring an Internal Auditor to lead our internal audit initiatives and ensure rigorous compliance with government contracting regulations. In this senior role, you will oversee internal controls, manage comprehensive audit activities, and serve as a key liaison with government audit agencies.
What You'll Do
- Plan and execute internal audits across finance, operations, manufacturing, and other business functions.
- Evaluate internal controls and identify risks, gaps, and process improvement opportunities.
- Conduct enterprise risk assessments and develop annual audit plans aligned with business priorities.
- Prepare clear audit reports summarizing findings, risks, and recommended corrective actions.
- Track remediation plans and ensure timely resolution of audit findings.
- Monitor and ensure compliance with FAR, DFARS, CAS, GAAP, and other government contracting requirements.
- Oversee compliance with DFARS Business Systems regulations and related internal processes.
- Research and interpret regulatory guidance and translate requirements into practical internal controls.
- Partner with business system owners to address audit findings and implement corrective actions.
- Serve as the primary liaison with government audit agencies including DCAA and DCMA.
- Coordinate documentation, audit responses, and preparation for government reviews and system audits.
- Support internal teams in maintaining strong audit readiness across all applicable business systems.
- Collaborate with cross-functional leaders to improve policies, procedures, and internal control frameworks.
- Support system implementations and operational initiatives with a focus on compliance and risk mitigation.
- Provide guidance to leadership on regulatory changes and compliance best practices.
What We're Looking For
- Bachelor’s degree in Accounting, Finance, or a related field.
- 12+ years of progressive experience in accounting, audit, or compliance within a government contracting or manufacturing environment.
- Strong knowledge of FAR, DFARS, CAS, and GAAP.
- Experience supporting or interacting with DCAA and DCMA audits.
- Demonstrated experience leading audits, conducting risk assessments, and implementing internal control improvements.
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and stakeholder management abilities.
- Ability to work both independently and collaboratively in a fast-paced environment.
Nice to Have
- CPA, CIA, CISA, or CMA certification.
- MBA in Accounting or Finance.
- Prior experience as a DCAA auditor or working closely with government audit agencies.
- Experience leading or managing audit/compliance teams.
Company Culture
- An innovative environment working on technology shaping the future of defense and aerospace.
- A collaborative culture with a team of passionate professionals dedicated to pushing boundaries.
- Opportunities for professional development and career advancement.
Benefits & Compensation
- Compensation: $155,000—$175,000 USD.
- Competitive total compensation package.
- Comprehensive benefit package options include medical, dental, vision, life, and more.
- 401k with company-match.
- 4 weeks of paid time off each year.
- 12 annual company holidays.
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 form upon hire. Zone 5 Technologies is a federal contractor and participates in E-Verify.
