Senior Auditor - Federal Audits & Internal Controls Lead

Rmafed; Arlington (VA); Hybrid; USD 85,000 - 110,000; 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

Job summary

RMA Associates in Arlington, VA seeks a Senior Auditor to plan and execute government and financial audits. You will assess risks, test controls, and prepare clear audit findings and reports with junior staff support.

Requirements include 3+ years of auditing experience, with at least 1 year in government audits. Strong communication, analytical, and organizational skills are essential, as is proficiency with Excel/Word.

Qualifications

• Minimum of 3 years of professional auditing experience.
• At least 1 year of government audit experience.
• Knowledge of auditing principles, internal controls, risk assessment, and financial analysis.
• Familiarity with GAGAS/Yellow Book and applicable government auditing requirements a plus.
• Excellent written and verbal communication skills.

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

Analytical thinking

Problem solving

Organizational skills

Written & verbal communication

Time management

Education

Bachelor's degree in Accounting

MIS/IT or business-related field

Tools

Microsoft Office (Excel, Word)

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Auditor

Full Time Professional Arlington, VA, US

30+ days ago Requisition ID: 1075

Salary Range: $85,000.00 To $90,000.00 Annually

At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens.

Our corporate foundation is built on core principles, including a dedication to meaningful work, the cultivation of mutual respect, the pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and, together, work toward effective resolutions.

Job Summary :

TheSenior Auditor must have a minimum of 2 years of experience in government auditing. The Senior Auditor will be responsible for planning and conducting audits, evaluating internal controls, identifying risks, analyzing financial and operational data, and preparing clear, well-supported audit findings and reports.

Key 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.

Qualifications :

• Bachelor's degree in Accounting, or a business-related field.
• Minimum of 2 years of professional government/federal auditing experience
• Must be a 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.

What RMA Offers :

• Competitive base salary + 401K match
• Health and Wellness Benefit Package
• Regular firm-sponsored team-building events
• Tight-knit professional community and social atmosphere

Offered Benefits :

• Health, Dental, Vision, and Life Insurance
• Short-Term and Long-Term Disability Insurance
• Employee Coaching and Mentoring Program
• Employee Assistance Program (EAP)
• Flexible Spending Accounts (FSA)
• Commuter Benefit Accounts (CBA)
• Professional Membership and Certification Reimbursement
• Tuition Reimbursement
• Health and Wellness Plan

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state, or local laws.