Compliance Auditor

Federal Management System, Inc.; Washington (District of Columbia); On-site; USD 70,000 - 100,000; Full time

Job summary

Federal Management System, Inc. is seeking an Auditor to examine financial records, assess internal controls, and ensure compliance with laws and regulations.

The role demands strong analytical skills, attention to detail, and the ability to communicate findings effectively. The Auditor will conduct audits of financial statements and processes, review transactions for accuracy, and prepare reports with actionable recommendations for management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (CPA, CIA, ACCA) preferred.
• Proven experience in auditing or accounting roles.
• Strong knowledge of auditing standards, financial regulations, and accounting principles.
• Excellent analytical and problem-solving skills.
• Proficiency in accounting software and Microsoft Excel.
• Strong communication and report-writing skills.
• High attention to detail and ethical standards.

Responsibilities

• Conduct internal and/or external audits of financial statements and operational processes.
• Review accounting records, transactions, and documentation for accuracy and compliance.
• Evaluate internal control systems and identify areas for improvement.
• Prepare audit reports detailing findings, risks, and recommendations.
• Ensure compliance with applicable financial regulations and company policies.
• Collaborate with management to implement corrective actions.

Skills

Auditing

Internal Controls

Regulatory Knowledge

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

Job description

Job Summary

The Auditor will be responsible for examining financial records, assessing internal controls, and ensuring compliance with applicable laws and regulations. This role requires strong analytical skills, attention to detail, and the ability to communicate findings effectively.

Key Responsibilities

• Conduct internal and/or external audits of financial statements and operational processes
• Review accounting records, transactions, and documentation for accuracy and compliance
• Evaluate internal control systems and identify areas for improvement
• Prepare audit reports detailing findings, risks, and recommendations
• Ensure compliance with applicable financial regulations and company policies
• Collaborate with management to implement corrective actions

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g., CPA, CIA, ACCA) preferred
• Proven experience in auditing or accounting roles
• Strong knowledge of auditing standards, financial regulations, and accounting principles
• Excellent analytical and problem-solving skills
• Proficiency in accounting software and Microsoft Excel
• Strong communication and report-writing skills
• High attention to detail and ethical standards

Preferred Skills

• Experience with ERP systems
• Ability to manage multiple projects and meet deadlines
• Knowledge of risk management and compliance frameworks