Senior Auditor – Government & Internal Controls Expert

RMA Associates LLC; Arlington (VA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health and Wellness Benefit Package

401K match

Regular firm-sponsored team-building

Tight-knit professional community

Job summary

RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government audits, to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management.

The role demands strong analytical, written and verbal skills and the ability to manage multiple assignments. Join a firm serving Federal Government clients with a culture of continuous learning and professional development.

Qualifications

• Bachelor's degree in Accounting, Information Technology/Management Information Systems, or a business-related field.
• Minimum of 3 years of professional auditing experience, including government audits.
• Knowledge of auditing principles, internal controls, risk assessment, and financial analysis.
• Proficiency with MS Office, especially Excel and Word; strong 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 laws and standards.
• Conduct testing of financial records, supporting documentation, and operational processes.
• Prepare clear audit workpapers, findings, recommendations, and audit reports.
• Review evidence and workpapers prepared by junior auditors for accuracy and completeness.
• Communicate audit findings and recommendations to management and stakeholders.
• Perform other audit-related duties and special projects as assigned.

Skills

Auditing

Government audits

Internal controls

Financial analysis

Risk assessment

Report writing

Communication

Team collaboration

Education

Bachelor's degree in Accounting / IT / MIS / business

Tools

Microsoft Excel

Microsoft Word

Job description

RMA Associates LLC in Arlington, VA is seeking a Senior Auditor with at least 3 years of auditing experience, including government audits, to plan and execute engagements. You will assess internal controls, perform risk-based testing, and communicate findings to management.

The role demands strong analytical, written and verbal skills and the ability to manage multiple assignments. Join a firm serving Federal Government clients with a culture of continuous learning and professional development.