Audit Associate
RMA Associates LLC
Audit Associate Full Time Professional Arlington, VA, US Job Summary The Audit Associate works closely with an Audit Senior, contributing to client engagements by auditing federal government agencies, departments, or organizations. This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and assessing the effectiveness of internal controls. The Audit Associate collaborates with a team to test the design and functionality of all relevant controls, ensuring compliance with system requirements, agency regulations, and other applicable laws. RMA's Audit Associates have the unique opportunity to work on multiple engagements that expose them to all practice areas within RMA. The successful candidate will be flexible and demonstrate their ability to contribute to IT Audit, Performance Audit, and Financial Statement Audit engagements. Responsibilities Perform segments of client engagements under the supervision of an Audit Senior. Assist in audits of federal government agencies, departments, or organizations. Ensure compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal controls. Work as part of a team to test the design and effectiveness of all relevant controls over compliance with system requirements, agency regulations, and other laws and regulations. Prepare audit workpapers and documentation in accordance with firm and professional standards. Communicate audit findings to the Audit Senior and participate in client meetings as required. Remain current on regulatory changes and industry trends affecting clients. Qualifications Bachelor's degree in accounting, finance, economics, or a business-related degree. Must be a U.S. citizen and eligible to obtain and maintain a security clearance. Entry-level: internship experience or relevant work experience is preferred but not required. Proficiency in accounting software and Microsoft Office Suite, specifically Excel. Possesses the organizational, time management, analytical, problem-solving, and communication skills needed to successfully perform the position's key responsibilities. Communicate effectively by presenting technical information in language appropriate to the client’s level of technical expertise. Able to work independently and as part of a team. What RMA Offers Competitive base salary + 401K match Regular firm-sponsored team-building events Tight-knit professional community and social atmosphere Medical, Dental, Vision, Disability, and Life Insurance Employee Coaching and Mentoring Program Employee Assistance Program (EAP) Flexible Spending Accounts (FSA) Commuter Benefit Accounts (CBA) Professional Membership and Certification Reimbursement Tuition Reimbursement Health and Wellness Plan Physical Demands and Work Environment Occasionally required to stand, walk, and sit. Continually required to utilize hand and finger dexterity. Continually required to talk or hear. Continually required to utilize visual acuity to operate equipment (computer), read technical information, and/or use a keyboard. Work is conducted in a typical office environment. RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr RMA Associates LLC
$62k - $65k
...than 40 years, Williams Adley has provided expert accounting, auditing, and consulting services to a growing number of federal, state... ...team. The Opportunity: We are seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on experience...SuggestedFull timeContract workInterim roleInternshipWork at officeLocal areaRemote workMonday to FridayWeekend workAfternoon shift- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional services team! As a Technology Audit & Advisory Manager or Senior Manager, you'll help organizations navigate complex...SuggestedWork experience placementLocal areaImmediate startRemote work
- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible... ...of Software Development Lifecycle (SDLC) processes and associated control requirements.Proven ability to assess control design and...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...includes responsibilities related to IT security and risk management. Candidates with 0-3 years of experience and familiarity with auditing practices are preferred. The firm values a solid understanding of technology audits, communication skills, and knowledge of...Suggested
- ...can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor... ...Agencies of all sizes there are performance incentives associated with each new client that each employee works to pursue and support...SuggestedFull timeFor contractorsInternshipWork at office
- ...Utilizes Firm compliance software to maximize efficiency in tax prep processEffectively teams 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...Work at office
$100.35k - $205k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Work at officeLocal areaWorldwide2 days per week3 days per week$92k - $103k
...Farmer Mac has an opportunity in the Internal Audit team that can be filled by a junior Internal Auditor or more experienced Internal. The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting...Work at office- ...Management District of Columbia Washington Exp 2-5 yrs Deg Bachelors Occasional Travel The Risk Management Team within Internal Audit is responsible for assessing the adequacy and effectiveness of our practices and oversight processes relating to management of...
- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and...
$100.35k - $205k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Work at officeLocal areaRemote work- ...Financial/IT Audit Manager (Secret Clearance Needed) We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold...Remote workWork from homeFlexible hours2 days per week3 days per week
$120k - $150k
...For more than 40 years, Wil has provided expert accounting, auditing, and consulting services to a growing number of federal, state... ...quality deliverables. Coach, mentor, and develop seniors and associates. Manage engagement budgets, schedules, deliverables, and staffing...Full timeContract workPart timeWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- ...Required skillset: Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas, S3 buckets, databases...
- ...for cybersecurity professionals who have previously served as an ISSM or ISSO and are seeking to transition into a dedicated risk, audit, and compliance position where they can influence security posture across multiple systems and programs. MEANINGFUL WORK AND PERSONAL...Work experience placementWork at office
- ...conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations...
- RMA Associates LLC in Arlington, VA seeks an Audit Associate to work closely with an Audit Senior on federal government engagements, assisting with audits, evaluating internal controls, and ensuring regulatory compliance. You will contribute to IT, performance, and financial...
$101.4k
Agency: Department of Homeland Security - Agency WideDepartment: Department of Homeland SecuritySalary: Starting at $101,401 Per year (GS 12-13)Dates: Open 05/13/2026 to 11/12/2026Schedule: Full-timeWork type: DetailRelocation: FalsePosition ID: JDP-12690464-25-KJDocument...$108.2k - $180.2k
Puget Sound Energy is looking to grow our community with top talented individuals like you! With our rapidly growing, award winning energy efficiency programs, our pathway to an exciting and innovative future is now. PSE's Treasury team is looking for qualified candidates...Temporary workWork at officeLocal areaFlexible hours$105.38k - $215.38k
...state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing... ...has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte...Work at officeLocal area- Synertex LLC is seeking a Requirements Analyst for the DoD Budget & Financial Systems project in McLean, VA. The role combines requirements engineering with domain knowledge of DoD budgeting and PPBE processes to guide the development of a web-based financial decision-support...Remote work
- Morgan-Business-Consulting, LLC is seeking a Mid-Level Financial Systems Analyst to support the U.S. Navy program office in the Washington, D.C. area. The role focuses on budgeting, financial analysis, and program coordination to drive performance and policy adherence. ...
$99k - $266k
...Excelling in corporate tax planning and strategic questioning Demonstrating proficiency in financial statement analysis and tax auditing Utilizing analytical thinking to monitor and analyze financial trends Embracing change and demonstrating learning agility in...H1bLocal area- Job Description Job Description Job Summary:The Tax Credit/HUD Property Manager is responsible for the day-to-day operations of a multifamily residential property, ensuring high levels of occupancy, tenant satisfaction, and property maintenance. This role involves ...Local areaAfternoon shift
- National Cooperative Bank in Arlington, VA is seeking a Sr. Internal Auditor to perform professional internal audit work across operational, financial, IT, and compliance audits with appropriate guidance and oversight. The role supports audit planning, Audit Committee reporting...
$155.6k - $306.8k
...business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the...Local area- Role Description Summary Performs professional internal audit work with appropriate guidance and oversight. Responsibilities include... ...opportunities, including external and internal training and professional association memberships, and shares information gained with coworkers....Work at officeRemote work2 days per week
- ...One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering high-quality assurance and proactive insights... ...in auditing within financial services or risk management, and preferred certifications. #J-18808-Ljbffr Capital One National Association
- National Cooperative Bank is seeking an experienced Internal Auditor to perform professional audit work across operations, financial, information technology, and compliance audits with guidance. The role supports planning, Audit Committee reporting, issue tracking, remediation...
$98k - $163k
...of lease information to clients. Track payables and receivables associated with the leases in portfolio. Process client rent rolls... ...coding. Perform annual operating expense reconciliations, monitor audit windows and audit requirements contained in the lease documents...Full timeWork at officeRelocationFlexible hours
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