Internal Controls Financial Auditor (#25-177)
Clearance JobsWashington, DC, US19 days ago
Job type
- Full-time
Job descriptionMinimum of 9 years of experience in financial management, internal controls, and audits. Extensive understanding and knowledge of OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance Management (GPRA), and Generally Accepted Government Auditing Standards (GAGAS). Strong quantitative skills in auditing, accounting, financial and economic analysis. Expert ability to analyze multiple sources of data, conduct research, problem solve and offer improvement recommendations in support of organizational vision. Technical expertise on complex program issues; previous experience uncovering financial data anomalies. Ability to adapt in a constant changing environment with equal priorities; outstanding communication skills, flexibility, keen political savvy, and values teamwork. Education required : Master's degree; degree in Finance, Accounting, Business Administration preferred; professional certification (e.g., CPA, CFA) preferred.
Internal Controls Financial Auditor
Strategic Analysis, Inc (SA) is seeking a knowledgeable, proficient Internal Controls Financial Auditor to support the Advanced Research Projects Agency for Health (ARPA-H). The ARPA-H mission is to accelerate better health outcomes for everyone by supporting the development of high-impact solutions to society's most challenging health problems.
Responsibilities :
- Conduct internal audits / reviews of ARPA-H programs, processes and operations.
- Create audit / review plan memos; interact with ARPA-H offices / divisions to obtain required audit / review documentation.
- Create final audit / review reports, along with recommendations to ensure compliance with governing laws and regulations and process / program improvements.
- Develop internal processes for metrics, trend analysis and risk aversion actions.
- Proof internal & external polices / instructions / guides for impact to ARPA-H and Comptroller Office.
- Support compliance with established laws; additional duties as assigned.
Qualifications :
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Internal Auditor • Washington, DC, US
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