Senior Auditor with Security Clearance

Mayvin, Inc.; Washington (District of Columbia); Presencial; USD 110.000 - 170.000; Jornada completa

Descripción de la vacante

Mayvin, Inc. is seeking a Senior Auditor to support senior leadership and execute the annual audit plan. Responsibilities include financial statement liaison work, IT and business process control reviews, internal audits, risk assessments, IPERA reporting, and SharePoint development.

Candidates must be a U.S. citizen with a Top Secret clearance. The role requires coordinating with FBI management and preparing executive-level materials and memos.

Formación

• Experience supporting financial and performance audits.
• Ability to conduct risk assessments and audit planning.
• Familiarity with internal control frameworks (OMB A-123) and regulatory rules.

Responsabilidades

• Support planning, testing, and reporting across internal audits.
• Conduct risk assessments to build annual audit plans.
• Perform information system general control reviews and IPERA reporting.

Conocimientos

Internal controls

Financial audit

Risk assessment

IT controls

IPERA reporting

Data visualization

Audit lifecycle

Executive presentations

SharePoint

Herramientas

SharePoint

Descripción del empleo

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