Auditor Jobs

About The Position

Requirements

• At least 4 years of federal experience in auditing, financial management, or a related field.
• A bachelor's degree or higher from an accredited college.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Nice To Haves

• Department of Defense (DoD) experience.
• Understanding of DoD accounting procedures and fiscal law, and familiarity with the DoD Financial Management Regulation (FMR).
• CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM certification.
• SharePoint developer experience.

Responsibilities

• Design and execute internal control testing plans and procedures to assess control design and operating effectiveness.
• Evaluate testing results to identify weaknesses, gaps, and opportunities to improve internal control systems.
• Draft Notices of Findings and Recommendations (NFRs) for internal control and validation testing, and assist process owners with documenting Corrective Action Plans (CAPs).
• Conduct validation testing on CAPs designed to remediate Independent Public Auditor findings or internal control testing exceptions.
• Assess potential risks within functional areas and recommend corrective actions.
• Analyze deficiencies identified by internal and external auditors, focusing on actionable improvements and risk mitigation.
• Analyze self-identified and auditor-identified deficiencies and formulate corrective actions.
• Contribute to drafting audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers, including Complementary User Entity Controls (CUECs) roles and responsibilities.
• Draft, update, and review Standard Operating Procedures (SOPs), process narratives, and process flows relevant to business functions and audit processes.
• Identify and analyze internal control standards to determine weaknesses and deficiencies, and recommend mitigating processes, procedures, or compensating controls.
• Create, update, and monitor audit metrics and provide regular updates.
• Design and present project dashboards, graphs, and charts to represent audit results and trends.
• Perform data analytics using dashboards and other tools to identify anomalies and create decision briefs, informational briefs, and other presentations.
• Facilitate the collection and review of key stakeholder documents required to address IPA Provided by Client (PBC) requests.
• Monitor audit findings and work with process owners to help ensure timely responses and resolutions.