Internal Controls Auditor (#26-068) in Arlington, Virginia at Strategic Analysis, Inc.

Strategic Analysis, Inc. (SA) Is rapidly seeking an Internal Control Auditor to support the Advanced Research Projects Agency for Health (ARPA-H)

Roles and Responsibilities:

o Conduct internal audits and reviews of ARPA-H programs, processes, and operations
o Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines
o Coordinate with ARPA-H offices and divisions to obtain documentation and information necessary to support audits and reviews
o Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance
o Prepare final audit and review reports that include findings, conclusions, and recommendations to improve compliance, internal controls, and program or process effectiveness
o Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies.
o Develop and refine internal processes, metrics, trend analyses, and risk mitigation approaches
o Review and proofread internal and external policies, instructions, and guidance documents to assess impacts on ARPA-H and the Comptroller Office and to support compliance with applicable legal and regulatory requirements
o Research complex issues, synthesize information from multiple sources, and provide analytical support and improvement recommendations aligned with organizational priorities
o Serve as a technical expert and advisor on complex programmatic, financial, and internal controls matters
Requirements:

o Minimum of 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields
o Experience conducting internal audits, reviews, or assessments in support of Federal programs, operations, or financial management activities
o Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment setting
o Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations
Location: Remote