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Internal Audit Manager – Financial & Internal Control Services

Internal Audit Manager – Financial & Internal Control Services

Company: Lambert Financial
Position Type: Full-Time
Location: Government facility (Gaithersburg, MD per solicitation)

Position Overview

Lambert Financial is seeking an Internal Audit Manager to support financial-related audits and internal control reviews in accordance with applicable regulations and professional standards.

Key Responsibilities

  • Perform financial-related audits
  • Conduct performance audits and recovery audits
  • Conduct internal control reviews
  • Provide audit liaison support
  • Ensure compliance with applicable regulations and professional standards
  • Support audit documentation and reporting
  • Support implementation of audit recommendations

Audit work will align with applicable federal regulations and professional standards, including Generally Accepted Government Auditing Standards (GAGAS) and OMB internal control guidance.

Required Qualifications

  • Experience performing financial-related audits and internal control reviews
  • Knowledge of applicable federal audit standards and financial regulations
  • Ability to prepare audit documentation and support audit reporting

Job Type: Full-time

Pay: $85,000.00 - $90,000.00 per year

Experience:

  • federal audit standards and financial regulations: 2 years (Required)

Work Location: In person

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