Federal Audit Specialist
Comtech
Company DescriptionComtech is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization’s externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"Job DescriptionJob Description:The Federal Audit Specialist will support the project's business process documentation and internal control testing efforts through their expertise of federal financial environments and operations. The team member must process a thorough knowledge of accounting principles and best practices. They will provide guidance on finance business processes, internal controls, and Financial Management Systems in support of our clients' efforts to produce auditable financial statements.Role Skills:Accounting & Financial Reporting Standards Financial Statement Analysis Microsoft Office365 QualificationsMinimum Requirements:3 years of experience in one or more of the following capabilities: federal accounting and/or auditing; federal financial statement audits; audit/internal controls testingMinimum 1 year of experience with one or more of the following: OMB Circular A-123, United States Standard General Ledger (USSGL), Generally Accepted Government Auditing Standards (GAGAS), US GAO Financial Audit Manual (FAM), DoD Financial Management Regulation (FMR)3 years of experience with MS Office: Word, Excel, PowerPoint, etc.Bachelor’s degree in Accounting, Finance, Business, Economics or related field.Preferred Requirement:Certified Public Accountant (CPA) strongly preferred.Big 4 experience with accounting or auditing on federal engagements.Proven ability to work independently and as a team member.Good communication (written and oral) and interpersonal skills.Good organizational, multi-tasking, and time-management skills.Demonstrated teamwork and collaboration in a professional setting; either military or civilian.Demonstrated leadership in professional setting; either military or civilian.An active security clearance or the ability to obtain one may be required for this role.Additional Information**Please share me your updated word copy of Resume.**I Appreciate, if you can refer someone who is looking for this position.Contact:Nayan HazareIT Recruiter at Comtech LLCCall- 703-962-6656nhazare@ comtechllc.comSummaryType: ContractFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology And Services
$105.38k - $215.38k
Position Summary Bring your federal partnership tax experience to a role that combines technical tax insight with innovative technology solutions. As a Manager, Tax Services in Deloitte Tax LLP’s Strategic Partnership Solutions practice, you will help clients address...SuggestedWork at officeLocal areaVisa sponsorship2 days per week3 days per week- ...of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of ServiceRyan is growing our Federal Income Tax Consulting practice—focused on Accounting for Income Taxes (ASC 740)—across the U.S. We’re seeking exceptional professionals...SuggestedFull timeFlexible hours
$100.35k - $205k
Position Summary Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases... ...the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from...SuggestedWork at officeLocal area$133.5k - $268.4k
...multinational corporations on the tax aspects of planning, structuring and executing M&A transactions. RSM US LLP is looking for a dynamic M&A Federal Tax Manager to join our national Mergers and Acquisitions (M&A) - Transaction Integration and Corporate Restructuring Tax group....SuggestedFull timeWork experience placementInternshipWork at officeLocal area- ...Junior Federal Financial Auditor Empirical is seeking a Junior Federal Financial Auditor to support a high-visibility federal financial management and audit readiness mission. In this role, you will contribute to meaningful work that strengthens the integrity, transparency...Suggested
$104.8k - $192.3k
..., Philadelphia, San Francisco EY's Forensics Insurance and Federal Claims Services practice specializes in helping clients achieve... ...General Adjuster, Large Loss Adjuster, Complex Claims Specialist, Business Interruption Adjuster, or similar claims professional...Summer holidayWork at officeFlexible hours$105.38k - $215.38k
...through technology and process improvement, Deloitte’s Inventory Group (IG) offers the opportunity to do both. As part of National Federal Tax Services, you’ll help clients evaluate inventory tax methods, improve processes, and identify opportunities that support cash flow...Work at officeLocal area$169.28k
Agency: Federal Transit AdministrationDepartment: Department of TransportationSalary: Starting at $169,279 Per year (GS 15)Dates: Open 07/28/2026 to 08/10/2026Schedule: Full TimeWork type: PermanentRelocation: FalsePosition ID: FTA.TBP-2026-0002Document ID: 878284600Grade...Overseas- ...DescriptionProSidian Consulting has an opportunity for a Senior Consultant or Audit Manager Level Professional located in Washington DCPOSTING TYPE:... ...to provide support for internal control support services of a Federal Government Agency Client. We seek experienced professionals to...Full timeWork at officeLocal areaRelocation
- ...Senior Consultant Or Audit Manager Level Professional #2 (Federal Government) ProSidian Consulting has an opportunity for a Senior Consultant or Audit Manager Level Professional located in Washington DC. This is a full time position. Currently ProSidian Consulting...Full timeWork at officeLocal areaRelocation
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- ...contracting agency is seeking a Financial Investigator in Washington, D.C., to provide legal support and investigative services for a large federal agency. Responsibilities include planning and conducting investigations, analyzing complex data, and preparing reports. Candidates...Full time
$71k
...Summary Sikich is seeking a highly motivated and detail‑oriented auditing professional with strong leadership and information technology... ...and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit Manual (FISCAM) Office of Management...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- ...ProSidian Consulting at DescriptionProSidian Seeks a Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance &... ...infrastructure projects for owners, lenders, independent engineers, or federal clients.Education / Experience Requirements /...Full timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
- A federal contracting company located in Arlington, VA is seeking a Senior Financial Investigator to join their team. This role involves conducting complex investigations into possible violations of federal law, including fraud and misconduct. The ideal candidate should...
$71k
...Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...-related data. Demonstrating awareness and knowledge of the Federal Government’s financial and management responsibilities. Assisting...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$90k - $105k
...Job Description Job Description Federal Financial Auditor Salary: $90,000 - $105,000/year Empirical is seeking a Federal Financial... ...high‑visibility federal financial management, data quality, and audit readiness mission. If you have strong experience in federal data...- ...Pharmaceuticals, Banking & Financial Services, Transportation, Federal and State Government Agencies. Learn More About ProSidian Consulting... ...can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An...Full timeFor contractorsInternshipWork at office
- ...with Partner, Managers, Tax Seniors, and Associates on completion of project (follow-up with Open items list)Delivers high quality federal, state, and international tax compliance servicesLeads complex engagements with a team of tax professionals Manages the engagement,...Work at office
- ...years of relevant experience in internal controls and financial audit. ~5 to 10 years experience with performing financial audits and... ...and Internal Control (including Appendices A, B and C), Federal Managers Financial Integrity Act (FMFIA), Improper Payments Information...Work at office
$160k - $175k
...reindustrializing American manufacturing for the 21st century and beyond. About the Role · Support the identification and prospect of new federal business opportunities with the government or as a subcontractor to major defense and aerospace companies · Build and maintain...Permanent employmentFull timeContract workFor subcontractorLocal areaRemote workRelocation packageFlexible hoursShift work$100.35k - $205k
...creative tax manager who likes leading teams to solve complex federal tax issues? Do phrases like “accounting for income taxes,” “tax... ...the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from...Work at officeLocal areaRemote work- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and... ...compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principles...
$113.4k - $169.4k
...exchanges, cost segregation, and partnership taxation. The Tax Manager will advise clients on complex tax matters, ensure compliance with federal, state, and local tax regulations, and provide strategic guidance to optimize tax positions. In addition to client service, the Tax...Full timeWork at officeLocal areaRemote workFlexible hours$90k - $150.36k
...any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through... ...consider joining Baker Tilly (BT) as a Public Sector IT Internal Audit & Risk Senior Consultant! Our Risk Advisory practice provides a...Work experience placementLocal areaWorldwide2 days per week3 days per week$45 - $60 per hour
...Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr Overview:... ...certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting. A secret...Remote workWork from homeFlexible hours2 days per week3 days per week$40 - $60 per hour
...implementation. The ideal candidate will have experience working with federal financial management and accounting regulations, and possess a... ...and Control Matrices (RACMs) to support financial statement audits. Standards and Framework Adherence: Ensure compliance...- ...actions, functioning in a role closely aligned with the Leasing Specialist except for inherently governmental functions. This position... ...stakeholders. Training in Lease Acquisition, Pricing in Leased Space, Federal Real Property Lease Law, Cost and Price Analysis of Lease...Contract workLocal area
$145k - $155k
...Rosslyn, VA. Essential Job Functions: Plan and execute audits and evaluations of both domestic and overseas programs,... ...Perform control assessments of systems in compliance with federal standards. Perform vulnerability and compliance scanning and...Full timeTemporary workOverseas- ...Description:The Accounting Analyst will serve as a member of a large project team and will support the client's financial improvement and audit compliance goals through a variety of work streams. The team member will be required to possess and/or build a working knowledge of...
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