Internal Controls Financial Auditor
New Today
JRAD is seeking candidates for an Internal Controls Financial Auditor supporting ARPA-H. This position is located in Washington, D.C.
Roles/Responsibilities:
Conduct internal audits/reviews of APRA-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
Required Skills and Education:
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
Master’s degree; Master’s degree in Finance, Accounting, Business Administration preferred; professional certification (e.g., CPA, CFA) preferred
Security Clearance:
Public Trust
When you work for JRAD you will never be just a number. We put people before profits!
JRAD is committed to the health and well-being of its employees. We offer more paid time off than the average company upon hire and the following benefits are available to all full-time employees:
Health Insurance
Dental Insurance
Vision Insurance
Life & Accidental Death and Dismemberment Insurance
Section 125 Flexible Spending Accounts for unreimbursed medical & dependent day care
Disability Insurance
401K Plan
Tuition Reimbursement
JRAD is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.
The JRAD salary range for this position is a general guideline only and not a guarantee of compensation or salary. There are many factors considered when determining the compensation provided in an offer. These factors include, but are not limited to position responsibilities, education, experience, knowledge, skills, and contract terms and conditions.
PLEASE NOTE: Once you apply, to ensure you continue to receive important updates on your application and status, please add JRAD to your approved email list and/or check your spam and junk mail often for updates.
- Location:
- Washington
- Salary:
- $55,000 - $140,000 per year
- Job Type:
- FullTime
- Category:
- Finance And Insurance