Internal Controls & Audit Lead

Position Title: Internal Controls & Audit Lead

Location: Arlington VA (onsite support)

Division: Redhawk Administrative Services

EEO Class: Professional

FLSA Classification: Exempt

Employment Class: Full Time-Salary

Clearance: Active Secret Clearance Required

Position contingent upon award of contract government acceptance of candidate and positive adjudication of government investigation.

Position Summary:

The Internal Controls & Audit Lead serves as the senior technical authority for control design testing methodology audit readiness evidence sufficiency and corrective-action validation. This position ensures the ARNG RMIC Program produces defensible assurance conclusions supported by complete traceable and audit-ready documentation.

The position establishes standardized testing methodologies and oversees quality and consistency across assessments in all 54 ARNG jurisdictions.

Essential Duties & Responsibilities

Own the internal control assessment methodology aligned to OMB Circular A-123 FMFIA and the GAO Green Book.

Direct Test of Design and Test of Effectiveness procedures including sampling methodology and documentation standards.

Define and enforce evidence standards for completeness traceability and audit readiness.

Support external audits including evidence requests auditor liaison and preliminary finding reviews.

Validate Corrective Action Plans and closure evidence before Government submission.

Lead root cause analysis using a standardized root-cause framework so remediation addresses causes rather than symptoms.

Conduct fraud risk assessments and map plausible schemes to the controls and indicators that would detect them.

Perform quality assurance and working paper reviews across all jurisdiction assessments.

Conduct the technical review of the annual Statement of Assurance package.

Provide technical mentoring to controls testers and RMIC analysts.

Education & Experience Requirements
Education

Bachelors Degree in a related field (Accounting Finance or Business Administration)

Clearance/Certification(s)

Active Secret clearance

CPA CIA CGFM or CISA strongly preferred

Experience:

12 years of audit readiness experience

Experience supporting DoD financial statement audits

Extensive knowledge of FMFIA OMB Circular A-123 and the GAO Green Book

Redhawk Administrative Services LLC is an equal opportunity employer. Redhawk Administrative Services LLC does not discriminate in employment opportunities or practices on the basis of race color religion sex national origin age disability marital status or any other characteristic protected by law.