Teams 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.