Internal Controls Auditor

Advanced Resource Technologies, Inc.; Washington (District of Columbia); On-site; USD 80,000 - 120,000; Full time

Job summary

Advanced Resource Technologies, Inc. is hiring an Internal Controls Auditor in Washington, D.C. to support the Advanced Research Projects Agency for Health (ARPA-H). The role involves conducting internal audits, analyzing data, and developing audit reports. Candidates should have a Bachelor's or Master’s degree and 10 years of relevant experience in internal controls or auditing. The position offers a full-time contract, and applicants must be eligible for Public Trust clearance.

Qualifications

• 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, or related fields.
• Experience conducting internal audits for Federal programs or financial management.
• Proficiency in OMB Circular A-123, ERM, GPRA, and GAGAS in a Federal setting.
• Ability to develop audit plans and prepare formal reports.

Responsibilities

• Conduct internal audits of ARPA-H programs and processes.
• Develop audit planning memoranda including objectives and methodologies.
• Coordinate with ARPA-H offices to obtain necessary documentation.
• Analyze financial and operational data to assess internal controls.
• Prepare final audit reports with findings and recommendations.

Skills

Internal controls

Auditing

Communication skills

Microsoft Office Suite

Risk management

Education

Bachelor's or Master’s degree

Job description

Advanced Resource Technologies, Inc. (ARTI) is currently recruiting for a Internal Controls Auditor to support the Advanced Research Projects Agency for Health (ARPA-H). This position is full-time, exempt. Start date is immediate upon selection and public trust clearance processing as required.

The Internal Controls Auditor role would be supporting the COMP Office.

SUMMARY

PRINCIPAL DUTIES AND RESPONSIBILITIES

• Conduct internal audits and reviews of ARPA-H programs, processes, and operations
• Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines
• Coordinate with ARPA-H offices and divisions to obtain documentation and information necessary to support audits and reviews
• Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance
• Prepare final audit and review reports that include findings, conclusions, and recommendations to improve compliance, internal controls, and program or process effectiveness
• Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies.
• Develop and refine internal processes, metrics, trend analyses, and risk mitigation approaches
• Review and proofread internal and external policies, instructions, and guidance documents to assess impacts on ARPA-H and the Comptroller Office and to support compliance with applicable legal and regulatory requirements
• Research complex issues, synthesize information from multiple sources, and provide analytical support and improvement recommendations aligned with organizational priorities
• Serve as a technical expert and advisor on complex programmatic, financial, and internal controls matters

Job Requirements

• Bachelor's or Master’s degree with 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields
• Experience conducting internal audits, reviews, or assessments in support of Federal programs, operations, or financial management activities
• Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment setting
• Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations
• Effective oral and written communication skills.
• Ability to work collaboratively with all team members.
• Proficiency with Microsoft Office Suite- PowerPoint, Project, Excel, and Word.

Mandatory Requirement:

Applicants selected for this position will be subject to a Government Security Investigation and must meet eligibility for access to classified information, Public Trust.

The above information has been designed to indicate the general nature and level of work performed by employees in this classification. It is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of the employee assigned to this job.

Advanced Resource Technology, Inc. is committed to a work environment free of all forms of discrimination and member of DHS E-Verify Program.

Advanced Resource Technology, Inc. recruits and hires without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic.

Equal Opportunity Employer, including disabled and veterans.