Jobs at McKonly & Asbury LLP

The Internal Audit Senior will manage audit projects, ensure compliance with standards, document processes, and maintain relationships with clients and team members.

Lead and execute SOC 1 and SOC 2 audits: plan, test, and report on control design and effectiveness. Assess security, availability, processing integrity, confidentiality, and privacy; collaborate with clients to evaluate risks and controls and maintain knowledge of auditing standards and cybersecurity frameworks.

Perform CMMC and NIST SP 800-171 assessments of DoD contractors, execute and document testing, interview control owners, prepare Excel-based testing/reporting, review assessment deliverables, and mentor advisory staff under the supervision of a Lead CCA or QA CCA.

Support internal audit, SOX compliance, and financial audit engagements by testing internal controls, documenting processes, identifying risks, preparing workpapers, and recommending process improvements while communicating with team members and clients.