Internal Controls Auditor
Convergenz
Roles and Responsibilities:
-
- Conduct internal audits and reviews of programs, processes, and operations
- Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines
- Coordinate with offices and divisions to obtain documentation and information necessary to support audits and reviews
- Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance
- Prepare final audit and review reports that include findings, conclusions, and recommendations to improve compliance, internal controls, and program or process effectiveness
- Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies.
- Develop and refine internal processes, metrics, trend analyses, and risk mitigation approaches
- Review and proofread internal and external policies, instructions, and guidance documents to assess impacts and to support compliance with applicable legal and regulatory requirements
- Research complex issues, synthesize information from multiple sources, and provide analytical support and improvement recommendations aligned with organizational priorities
- Serve as a technical expert and advisor on complex programmatic, financial, and internal controls matters
- Requirements:
- Minimum of 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields
- Experience conducting internal audits, reviews, or assessments in support of Federal programs, operations, or financial management activities
- Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment setting
- Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations
Vacancy posted 2 days ago
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