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Internal Controls Financial Auditor (#25-177)

Internal Controls Financial Auditor (#25-177)

Clearance JobsWashington, DC, US
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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 :

  • Minimum 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.
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