Federal Audit Specialist: Risk, Controls & Reporting
RMA Associates, LLC
RMA Associates, LLC in Arlington, VA seeks a Senior Associate Auditor to plan and execute government audits, assess internal controls, and report findings to management. The role requires at least 2 years of government/federal auditing experience, a Bachelor's in Accounting, and the ability to obtain/hold a Secret Clearance, with strong communication and analytical skills. The position offers a competitive package and opportunities for professional growth within a team focused on delivering #J-18808-Ljbffr RMA Associates, LLC
- ...Public TrustResponsible for supporting Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and... ...process documentation, and analytical reporting for program, financial, compliance, and...RiskFull timeWork at officeFlexible hours
$90k - $100k
...Internal Auditor - Financial Controls Location: Arlington,... ...will primarily conduct audits of the organization’s... ...over financial reporting to assess compliance with... ...identify potential areas of risk and opportunities for... ...characteristic protected by federal, state, or local laws....RiskLocal areaRemote workFlexible hours- ...solution areas including Risk Management, Energy & Sustainability... ...a Senior Consultant or Audit Manager Level Professional... ...support for internal control support services of a Federal Government Agency Client.... ...financial records, preparing reports and complex reviews of...RiskFull timeWork at officeLocal areaRelocation
$96k - $144k
...in managing operational risk, in compliance with the... ...an Operational Risk & Controls Senior in GBS, you will... ...monitoring, management reporting, and meeting corporate... ...Risk Management, Internal Audit and/or External... ...categories under applicable federal, state or local laws. We...RiskContract workWork experience placementLocal area$93.1k - $155.1k
...Finance Transformation practice and help federal clients strengthen finance operations through accounting, internal controls, audit readiness, asset accountability, and data... ...accountabilityConduct data validation, control testing, reporting, and Structured Query Language (SQL)-based...SuggestedLocal area- ...services/solutions for Risk Management, Compliance... ...Seeks a Assurance & Audit Specialist | Compliance / Risk /... ...deliverable quality checks, and controls testing.... ...evidence review, and reporting integrity. Reviews project... ...independent engineers, or federal clients.Education /...RiskFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
$80 per hour
...Senior Federal Budget Analyst Federal Budget Execution... ...Management & Internal Controls Client support: U.S... ...analysis, and management reporting. The successful... ...what funding or program risks are emerging, and what... ...internal controls and audit support Apply OMB...RiskHourly payFull timeContract workFor contractorsWork at office- ...spanning six solution areas including Risk Management, Energy & Sustainability,... ...for a Program Manager or Audit Senior Manager Level Professional located... ...professionals to provide support for internal control support services of a Federal Government Agency Client. We seek...RiskFull timeWork at officeLocal areaRelocation
- ...in program management, project controls, commissioning, and technology... ...Engineer specifically for our federal sector projects. This position... ..., inspections, schedules, and risk registers. ~ Organize and manage project files, reports, meeting minutes, schedules,...RiskContract workTemporary workFor contractors
- ...seeking a hands-on Fraud Risk & Controls Analytics Specialist to support fraud risk management... ...with Finance, Internal Audit, Risk, Technology, and... ...findings, and management reporting. Required... ...Experience supporting federally funded organizations, infrastructure...RiskContract work
- ...spectrum of Enterprise Solutions for Risk Management | Compliance |... ...Services, Transportation, Federal and State Government Agencies.... ...Economist Consulting To Redesign Bail Report For The Probation And Pretrial... ...in the analysis, quality control, or data management....RiskContract workWork at officeTrial period
- ...on the broad spectrum of Risk Management, Compliance,... ...Services, Transportation, Federal and State Government... ...Accounting, Analysis, Grant Reporting and other assigned tasks... ...; GAO/PCIE Financial Audit Manual, and the Government Corporation Control Act.g. Demonstrated ability...RiskContract workFor contractorsWork at officeFlexible hours
- ...the broad spectrum of Risk Management, Compliance,... ...Services, Transportation, Federal and State Government... ...Accounting, Analysis, Reporting and other assigned tasks... ...annual financial statement audit support services;... ...Oracle reports7. Assist the Controller in preparing financial...RiskContract workFor contractorsWork at officeFlexible hours
$120.8k - $137.9k
...Overview Enterprise Risk Organization Governance & Reporting Specialist The Enterprise Risk... ...highest quality product and audit-ready documentation... ...including: Air Traffic Controller: You are detail-oriented... ...compliance with applicable federal, state, and local laws....RiskFull timePart timeLocal area$151.9k - $173.4k
...Accounting, Retail Bank Agile Controllers Does the idea of working... ...Present results, findings, risks and recommendations to... ..., or in external financial reporting, or in audit or in finance, or a combination... ...compliance with applicable federal, state, and local laws....RiskFull timePart timeLocal area$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...and managing services, utilizing AI and risk technology to address a wide spectrum... ...Overseeing the preparation and review of audit reports to communicate findings and...RiskFull timeH1b- ...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... ....Role Skills:Accounting & Financial Reporting Standards Financial Statement Analysis...
- ...Quality Control Manager — Key Personnel ESS VIII | Federal Proposal Opportunity Proposal Opportunity... .... Conduct quality audits and inspections.... ...actions and nonconformance reports. Monitor subcontractor... ...reporting. Participate in risk management reviews....RiskContract workFor subcontractor
- ...Title:Senior Manager, Controls and RevenueWe are KBRWhen you become... ...role within the Internal Audit organization, providing oversight... ...processes, financial reporting risks, and SOX compliance. Reporting... ...characteristic protected by federal, state, or local law.SummaryLocation...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...Senior Project Controls ManagerProSidian is a Management... .../solutions for Risk Management, Compliance... .../ Program Governance Specialist (Labor Category: Senior... ...governance, and executive reporting. Reviews project documentation... ...engineers, or federal clients.Bachelor's degree...RiskContract workFor contractorsWork at officeRemote work
- ...the broad spectrum of Risk Management, Compliance... ...Services, Transportation, Federal and State Government... ...and Document Control Specialist (SCA Code: -) in CONUS... ...objectively: 1) observing and reporting on the performance of... ...management requirements and audits. Applicant must have...RiskFull timeTemporary workFor contractorsWork at officeFlexible hours
- ...Finance Department Senior Controller / Deputy Director... ...systems, strengthening reporting and controls, and shaping... ...proactively flagging risks or anomalies... ...oversight, special projects, federal awards, risk management... ...reconciliation and close Annual audit support The ideal...RiskFull timeWork at office
$125k - $187k
...experience with Finance, operational controls testing, audit, or other operational risk assurance activities, and strong... ...initiatives for consistent reporting, efficiencies, timeliness and process... ...categories under applicable federal, state or local laws. We will ensure...RiskWork at officeLocal area- ...the broad spectrum of Risk Management, Compliance,... ...Services, Transportation, Federal and State Government... ...Capital Planning Investment Controls Analyst II to support... ...review of financial reports and capital appropriation... ...and reporting, auditing, and internal financial...RiskFull timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
- ...seeking a Senior Associate to join our Federal Advisory practice.... ...charters, schedules, management plans, risk, and supporting artifactsProvide regular reporting and communication to client and KPMG... ...management, risk management, quality control, and project financialsAbility to...RiskLocal area
- ...services/solutions for Risk Management, Compliance,... ...Gas Instrumentation & Controls Engineer | Technical Due... ...Midstream / Pipelines Specialist (Labor Category: Senior... ...independent engineers, or federal clients.Education /... ...information request tracking; report writing; Excel-based...RiskFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
- ...SVP - Corporate Controller If you are a financial... ...technical accounting and reporting background, along with... ...controls that minimize risk. You’ll own the production... ...to support the annual audit, prepare and file the... ...top of local, state, and federal compliance requirements...RiskFull timeContract workWork at officeLocal areaRemote work
- ...currently seeking a Manager to join our Federal Advisory practice.... ...durations, relationships, milestones, risks, resources use, and project budgets... ...and best practices, including reports, schedule management, risk management, quality control, and project...RiskLocal area
- ...Systems Security Manager - Federal Customer (on-site 5days... ...documentation, audit readiness, and coordination... ...documentation, plans, controls, and required program records... ...continuous monitoring, risk management, and policy... ...· Provide status reporting, risk reviews, and recommendations...Risk
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