Senior Auditor

Mayvin, Inc.; Washington (District of Columbia); On-site; USD 120,000 - 180,000; Full time

Job summary

Mayvin, Inc. seeks a Senior Auditor in Washington, DC, to support FBI SWIFT efforts and execute the annual audit plan, including financial statement liaison activities, IT control reviews, and internal audits.

Responsibilities cover risk assessment, IPERA reporting, and development of data reports and executive presentations. US citizenship and Top Secret clearance required.

Qualifications

• Bachelor’s degree or 10+ years of relevant experience.
• 8+ years in government accounting, financial management and auditing including federal audits.
• 8+ years leading highly complex auditing projects.
• 8+ years interpreting and applying legal/administrative codes to audit matters.
• 7+ years leading and directing complex audit challenges with auditable solutions.
• 8+ years government auditing standards knowledge and principles.
• Current financial certification such as CMA, CPA, CIA, CGFM, CISA.

Responsibilities

• Support audit lifecycle activities: planning, testing, and reporting.
• Assist with financial statement liaison activities and IT control reviews.
• Perform risk assessments to shape annual audit plans.
• Conduct IPERA reporting and information system control reviews.
• Produce data reports and dashboard visualizations for leadership.
• Prepare memos, whitepapers and executive-level meeting notes.

Skills

Auditing in government context

Leadership of complex audits

Risk assessment

Internal controls knowledge

Data reporting and dashboards

Executive-level communication

Education

Bachelor’s degree

Tools

CMA

CPA

CIA

CGFM

CISA

Job description

Mayvin is seeking a Senior Auditor to support senior leadership in support of the FBI’s Strategic Workforce for Intelligence, Finance, and Technical Administration (SWIFT) mission while executing all functions in the annual audit plan and ad hoc projects. Responsibilities include assisting with Financial Statement Audit liaison activities, business process and IT control reviews, internal audits, risk assessments, and SharePoint development and maintenance. The Auditor team—consisting of Senior, Intermediate, and Junior Auditors—supports all identified review areas.

Must be a U.S. Citizen.

Must have a Top Secret clearance.

This position is pending contract award.

Responsibilities

• Provide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources
• Complete internal audit life-cycle activities (planning, testing, reporting) for financial and performance audits
• Conduct risk assessment activities to compile annual audit plans
• Complete Improper Payments Elimination and Recovery Act (IPERA) reporting
• Conduct information system general control reviews
• Produce data reporting and dashboard visualization
• Produce status reporting, tracking, and conduct follow-up for outstanding audit requests and deliverables
• Conduct audit readiness analysis and document review of financial, business process, and information system artifacts with an understanding of financial reporting requirements
• Validate that proper manual and automated approvals take place with manual or system overrides
• Support the maintenance and development of business process and accounting controls for conformity to Internal Control standards
• Prepare memos and whitepapers documenting accounting and business process improvement decisions and justification for actions taken. Prepare meeting notes, process documentation, and assist in the preparation of Executive-Level presentations
• Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to FBI management

Required Qualifications

• Bachelor’s degree from an accredited university or college or ten (10) or more years of relevant experience
• Minimum of eight (8) year or more recent accounting-related work experience in government accounting, financial management and auditing including annual federal agency financial statement audits as well as performing State or Local government or commercial entity financial statement audits or Federal financial related performance audit
• Minimum of eight (8) or more years of working experience in leading highly complex auditing projects
• Minimum of eight (8) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters
• Minimum of seven (7) or more years of specialized experience in both leading and providing technical direction to complex auditing challenges and providing recommendations and solutions that are legal and auditable
• Minimum of eight (8) or more years of working knowledge of government auditing standards; generally auditing accounting and auditing principles, techniques, methodology, procedures, and analysis; and research and investigation
• Possess a current financial certification such as the CMA, CPA, CIA, CGFM, CISA, etc.

Preferred Qualifications

• Previous experience providing executive-level administrative support within the FBI, Department of Justice (DOJ), or another federal government agency
• Proven ability to coordinate across multiple organizational units, manage competing deadlines, and support senior leadership priorities

About Mayvin

Mayvin is more than a workplace, it’s a community built on innovation, ingenuity, and impact. Enjoy outstanding benefits and amenities, a truly supportive work environment, and continuous opportunities for professional growth. Your contributions are recognized and rewarded, and—most importantly—your voice matters. Here, you're treated with the dignity and respect you deserve.

Mayvin is proud to support the national security mission of the United States through exceptional service to the Departments of War, Homeland Security, and Justice. Join us in solving the nation's toughest challenges—because at Mayvin, #PeopleMatter and it's time to #ReimagineYourMission.