Federal Internal Controls & Audit SME - A-123/GAGAS Expert

XLA; Washington (District of Columbia); On-site; USD 120,000 - 150,000; Full time

Job summary

XLA is seeking an Internal Controls & Audit SME to support federal internal control and audit readiness activities in Washington, DC. The selected candidate will lead assessments, develop documentation, and validate findings while providing advisory services to federal clients.

The ideal candidate must have a Bachelor's degree and over 10 years of experience in federal internal controls and auditing. Required certifications include CPA, CIA, or CGFM. A commitment to equal opportunity and professional development is emphasized in the workplace.

Qualifications

• 10+ years of federal internal controls, audit, assessment or financial management experience.
• Experience supporting OMB A-123 programs and developing RCMs.
• Strong written and verbal communication skills.

Responsibilities

• Lead OMB A-123 internal control assessments.
• Develop and review Risk Control Matrices (RCMs) and flowcharts.
• Validate audit findings and corrective actions.

Skills

Federal internal controls

Audit readiness

Risk control documentation

GAGAS knowledge

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field

Job description

XLA is seeking an Internal Controls & Audit SME to support federal internal control and audit readiness activities in Washington, DC. The selected candidate will lead assessments, develop documentation, and validate findings while providing advisory services to federal clients.

The ideal candidate must have a Bachelor's degree and over 10 years of experience in federal internal controls and auditing. Required certifications include CPA, CIA, or CGFM. A commitment to equal opportunity and professional development is emphasized in the workplace.