Senior Auditor

At RMA we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions improve operational efficiency and deliver tangible value to our citizens.

Our corporate foundation is built on core principles including a dedication to meaningful work the cultivation of mutual respect the pursuit of professional excellence and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients gain a comprehensive understanding of their challenges and together work toward effective resolutions.

Job Summary:

TheSenior Auditor will have a minimum of 3 years of auditing experience including at least 1 year of government audit experience. The Senior Auditor will be responsible for planning and executing audits evaluating internal controls identifying risks analyzing financial and operational information and preparing clear well-supported audit findings and reports.

Key Responsibilities:

• Plan coordinate and execute financial compliance operational and government audits from planning through reporting.
• Perform risk assessments and develop audit procedures based on identified risks and objectives.
• Evaluate internal controls policies procedures and compliance with applicable laws regulations and standards.
• Conduct testing of financial records transactions supporting documentation and operational processes.
• Prepare clear and concise audit workpapers findings recommendations and draft audit reports.
• Review audit evidence and workpapers prepared by junior auditors for accuracy completeness and compliance with applicable standards.
• Communicate audit findings and recommendations to management and other stakeholders.
• Perform other audit-related duties and special projects as assigned.

Qualifications:

• Bachelors degree in Accounting Information Technology/Management Information Systems or a business-related field.
• Minimum of 3 years of professional auditing experience.
• At least 1 year of government audit experience.
• Knowledge of auditing principles internal controls risk assessment and financial analysis.
• Familiarity with GAGAS/Yellow Book and applicable government auditing requirements is a plus.
• Strong analytical problem-solving and organizational skills.
• Excellent written and verbal communication skills.
• Ability to prepare professional audit documentation and reports.
• Proficiency with Microsoft Office particularly Excel and Word.
• Ability to manage multiple assignments meet deadlines and work effectively both independently and as part of a team.

What RMA Offers:

• Competitive base salary 401K match
• Health and Wellness Benefit Package
• Regular firm-sponsored team-building events
• Tight-knit professional community and social atmosphere

Offered Benefits:

• Health Dental Vision and Life Insurance
• Short-Term and Long-Term Disability Insurance
• Employee Coaching and Mentoring Program
• Employee Assistance Program (EAP)
• Flexible Spending Accounts (FSA)
• Commuter Benefit Accounts (CBA)
• Professional Membership and Certification Reimbursement
• Tuition Reimbursement
• Health and Wellness Plan

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties responsibilities or physical requirements. Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

RMA Associates is an equal opportunity employer and will consider all applications without regard to race color religion sex sexual orientation gender identity or expression national origin age protected veteran status genetics disability status or any other characteristic protected by federal state or local laws.