Federal Audit Specialist: Risk, Controls & Reporting

RMA Associates, LLC; Arlington (VA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive base salary + 401K match

Health and Wellness Benefit Package

Regular firm-sponsored team-building

Tight-knit professional community

Career development opportunities

Job summary

RMA Associates, LLC in Arlington, VA seeks a Senior Associate Auditor to plan and execute government audits, assess internal controls, and report findings to management. The role requires at least 2 years of government/federal auditing experience, a Bachelor's in Accounting, and the ability to obtain/hold a Secret Clearance, with strong communication and analytical skills.

The position offers a competitive package and opportunities for professional growth within a team focused on delivering

Qualifications

• Bachelor's degree in Accounting or business-related field.
• Minimum of 2 years of government/federal auditing experience.
• Must have a Secret Clearance or the ability to be cleared (U.S. Citizenship required).
• Knowledge of auditing principles, internal controls, risk assessment, and financial analysis.
• GAGAS/Yellow Book and applicable government auditing requirements are required.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills.
• Ability to prepare professional audit documentation and reports.
• Proficiency with Microsoft Office, particularly Excel and Word.

Responsibilities

• Plan, coordinate, and execute financial, compliance, operational, and government audits from planning through reporting.
• Perform risk assessments and develop audit procedures based on identified risks and objectives.
• Evaluate internal controls, policies, procedures, and compliance with applicable laws, regulations, and standards.
• Conduct testing of financial records, transactions, supporting documentation, and operational processes.
• Prepare clear and concise audit workpapers, findings, recommendations, and draft audit reports.
• Review audit evidence and workpapers prepared by junior auditors for accuracy, completeness, and compliance with applicable standards.
• Communicate audit findings and recommendations to management and other stakeholders.
• Perform other audit-related duties and special projects as assigned.

Skills

Secret Clearance

Analytical skills

Communication skills

Time management

Education

Bachelor's degree in Accounting or related field

Tools

Excel

Word

Job description

RMA Associates, LLC in Arlington, VA seeks a Senior Associate Auditor to plan and execute government audits, assess internal controls, and report findings to management. The role requires at least 2 years of government/federal auditing experience, a Bachelor's in Accounting, and the ability to obtain/hold a Secret Clearance, with strong communication and analytical skills.

The position offers a competitive package and opportunities for professional growth within a team focused on delivering