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Audit Associate

4 weeks ago

Arlington, United States RMA Associates LLC Full time
Job DescriptionJob Description

Audit Associate

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 expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government.

Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, 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.

Allow RMA to provide expertise within the intricate landscape of Federal governance, aiding you in achieving your goals.

Job Summary: The Audit Associate works closely with an Audit Senior, contributing to client engagements by auditing federal government agencies, departments, or organizations. This role involves ensuring compliance with federal regulations, accuracy in financial reporting, and assessing the effectiveness of internal controls. The Audit Associate collaborates with a team to test the design and functionality of all relevant controls, ensuring compliance with system requirements, agency regulations, and other applicable laws. RMA's Audit Associates have the unique opportunity to work on multiple engagements that expose them to all practice areas within RMA. The successful candidate will be flexible and demonstrate their ability to contribute to IT Audit, Performance Audit, and Financial Statement Audit engagements.

Responsibilities:

  • Performs segments of client engagements under the supervision of an Audit Senior.

  • Assists in audits of federal government agencies, departments, or organizations.

  • Ensures compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal controls.

  • Works as part of a team to test the design and effectiveness of all relevant controls over compliance with system requirements, agency regulations, and other laws and regulations.

  • Prepares audit workpapers and documentation in accordance with firm and professional standards.

  • Communicates audit findings to the Audit Senior and participates in client meetings as required.

  • Remains current on regulatory changes and industry trends affecting clients.

Qualifications:

  • Bachelor's degree in accounting, finance, economics, business administration or similar degree.

  • Entry level; internship experience or relevant work experience is preferred but not required.

  • Proficiency in accounting software and Microsoft Office Suite, specifically Excel.

  • Possesses the organizational, time management, analytical, problem-solving, and communication skills needed to successfully perform the position's key responsibilities.

  • Communicates effectively by presenting technical information in language appropriate to the client’s level of technical expertise.

  • Able to work independently and as part of a team.

What RMA Offers:

  • Competitive base salary + 401K match

  • Regular firm-sponsored team-building events

  • Tight-knit professional community and social atmosphere

  • Medical, Dental, Vision, Disability, and Life Insurance

  • Employee Coaching and Mentoring Program

  • Employee Assistance Program (EAP)

  • Flexible Spending Accounts (FSA)

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