Senior Internal Controls & Audit Lead – DoD Compliance

Potawatomi Federal Solutions, LLC; Arlington (VA); On-site; USD 120,000 - 150,000; Full time

Job summary

Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible assurance conclusions across ARNG RMIC programs with standardized testing methodologies and audit-ready documentation.

Responsibilities include leading Test of Design, testing effectiveness, evidence standards, and

Qualifications

• Bachelor's Degree in Accounting, Finance, or Business Administration.
• Active Secret clearance.
• 12+ years of audit readiness experience.
• Experience supporting DoD financial statement audits.
• Strong knowledge of FMFIA, OMB Circular A-123, and the GAO Green Book.
• CPA, CIA, CGFM, or CISA strongly preferred.

Responsibilities

• Own the internal control assessment methodology, aligned to OMB Circular A-123, FMFIA, and the GAO Green Book.
• Direct Test of Design and Test of Effectiveness procedures, including sampling methodology and documentation standards.
• Define and enforce evidence standards for completeness, traceability, and audit readiness.
• Support external audits, including evidence requests, auditor liaison, and preliminary finding reviews.
• Validate Corrective Action Plans and closure evidence before Government submission.
• Lead root cause analysis using a standardized root-cause framework so remediation addresses causes rather than symptoms.
• Conduct fraud risk assessments and map plausible schemes to the controls and indicators that would detect them.
• Perform quality assurance and working paper reviews across all jurisdiction assessments.
• Conduct the technical review of the annual Statement of Assurance package.
• Provide technical mentoring to controls testers and RMIC analysts.

Skills

Audit governance

DoD audit experience

FMFIA knowledge

OMB Circular A-123 knowledge

GAO Green Book knowledge

Education

Bachelor's Degree in Accounting/Finance/Business Administration

Job description

Redhawk Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-action validation. The role ensures defensible assurance conclusions across ARNG RMIC programs with standardized testing methodologies and audit-ready documentation.

Responsibilities include leading Test of Design, testing effectiveness, evidence standards, and