Senior Federal Internal Controls & Audit Expert

XLA; Arlington (VA); On-site; USD 100,000 - 130,000; Full time

Job summary

XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor.

The ideal candidate has a Bachelor's degree in Accounting or related field along with 10+ years of relevant federal experience. Required certifications include CPA or CIA. A commitment to equality in the workplace is emphasized, along with support for qualified individuals with disabilities.

Qualifications

• 10+ years of experience in federal internal controls and financial management.
• Proven experience with OMB A-123 programs.
• Strong problem-solving and analytical skills.

Responsibilities

• Lead OMB A-123 internal control assessments.
• Develop Risk Control Matrices and process narratives.
• Perform internal control testing and validate findings.

Skills

Federal internal controls

Audit readiness

Risk control documentation

Internal control testing

GAGAS compliance

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Job description

XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor.

The ideal candidate has a Bachelor's degree in Accounting or related field along with 10+ years of relevant federal experience. Required certifications include CPA or CIA. A commitment to equality in the workplace is emphasized, along with support for qualified individuals with disabilities.