We are looking for an experienced Auditor to support a contract engagement focused on evaluating business and IT controls for a well-established testing program. This Contract position offers the opportunity to perform hands-on control testing, produce high-quality documentation, and partner with internal stakeholders to help ensure timely completion of audit activities. The role is based in Reston, Virginia, and requires a strong command of control assessment practices, careful workpaper preparation, and consistent execution across operational and technology-related areas.

Responsibilities:

• Conduct detailed testing of internal controls across business operations and selected IT processes to assess whether controls are appropriately designed and functioning effectively.
• Gather, examine, and interpret supporting documentation to validate control performance and substantiate testing conclusions.
• Prepare clear, organized workpapers that capture procedures performed, evidence reviewed, outcomes identified, and final determinations.
• Evaluate both operational and technology-related controls, with a portion of the work involving business and IT-focused risk and control activities.
• Recognize exceptions, deficiencies, or gaps in control execution and document findings in a concise and well-supported manner.
• Track testing progress, maintain status records, and keep deliverables aligned with established timelines and quality expectations.
• Work closely with control owners and internal partners to obtain information, clarify processes, and resolve open items during the testing cycle.
• Support onboarding requirements, including a one-time trip for identification verification and equipment pickup if needed.