Federal Auditor: Impactful Compliance & Risk Analysis

ADP, Inc.; Arlington (VA); On-site; USD 85,000 - 90,000; Full time

Benefits offered by this job

Health and Wellness Benefit Package

401K match

Regular firm-sponsored team-building

Tuition Reimbursement

Job summary

RMA Associates in Arlington, VA is seeking a Senior Auditor to plan and conduct audits in government and federal contexts. The role requires at least 2 years of experience and U.S. citizenship with eligibility for a Secret security clearance.

You will evaluate internal controls, analyze data, prepare findings and reports, and communicate results to management. Join a firm committed to professional excellence and continuous learning with a collaborative team culture.

Qualifications

• Bachelor's degree in Accounting, or a business-related field.
• Minimum of 2 years of professional government/federal auditing experience
• U.S. citizen and eligible to obtain and maintain a security clearance at the Secret level.
• Knowledge of auditing principles, internal controls, risk assessment, and financial analysis.
• Familiarity with GAGAS/Yellow Book and applicable government auditing requirements is a plus.
• 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.
• Ability to manage multiple assignments, meet deadlines, and work effectively both independently and as part of a team.

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

Auditing principles

Internal controls

Risk assessment

Financial analysis

Analytical skills

Written and verbal communication

Microsoft Office (Excel/Word)

Education

Bachelor's degree in Accounting or business-related field

Tools

Excel

Word

Job description

RMA Associates in Arlington, VA is seeking a Senior Auditor to plan and conduct audits in government and federal contexts. The role requires at least 2 years of experience and U.S. citizenship with eligibility for a Secret security clearance.

You will evaluate internal controls, analyze data, prepare findings and reports, and communicate results to management. Join a firm committed to professional excellence and continuous learning with a collaborative team culture.