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Federal Audit Analyst

2 months ago

Arlington, Virginia, United States RMA Associates LLC Full time
Job Overview

At RMA Associates LLC, we redefine the conventional role of a CPA and consulting firm. Our team consists of experienced professionals dedicated to empowering our Federal Government clients in achieving their objectives, enhancing operational efficiency, and delivering substantial value to the public. We specialize in customizing our services to address distinct requirements. As trusted advisors, we are committed to providing measurable, sustainable outcomes through innovative solutions, as demonstrated in our ongoing partnerships with Federal Government entities.

Our corporate ethos is grounded in core values such as commitment to impactful work, fostering mutual respect, striving for professional excellence, and promoting a culture of continuous development. These guiding principles inspire us to collaborate closely with our clients, thoroughly understand their challenges, and work together towards effective solutions.

Let RMA assist you in navigating the complex landscape of Federal governance, supporting you in reaching your goals.

Position Summary:

The Federal Audit Analyst is responsible for executing segments of client engagements under the direct guidance of an Audit Senior. This role involves assisting with audits of federal government agencies, departments, or organizations to ensure adherence to federal regulations, accuracy in financial reporting, and the efficacy of internal controls. The analyst works collaboratively within a team to collect evidence, conduct testing, and offer recommendations for enhancing financial and operational processes.

Key Responsibilities:
  • Conduct audit procedures such as substantive testing, compliance testing, and analytical procedures to verify financial statements and ensure compliance with federal regulations.
  • Collect and analyze financial data, documents, and reports pertinent to the audit engagement.
  • Assess internal controls, identify potential risks, and devise strategies for mitigation.
  • Maintain comprehensive audit documentation, including workpapers, findings, and conclusions, in accordance with professional standards.
  • Draft clear and concise audit reports that outline findings, recommendations, and compliance status.
  • Engage with clients to request information, discuss audit progress, and address any inquiries or concerns.
  • Stay informed about changes in federal regulations, audit standards, and industry best practices to enhance expertise.
  • Collaborate effectively with colleagues as part of a multidisciplinary audit team.
Qualifications:
  • Bachelor's degree in accounting, business, finance, or a related field is required.
  • CPA certification or progress towards it is preferred.
  • Entry-level position; internship experience or relevant work experience is advantageous but not mandatory.
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Possess strong organizational, time management, analytical, problem-solving, and communication skills essential for fulfilling the key responsibilities of the role.
  • Able to work independently as well as collaboratively within a team.
What RMA Associates Offers:
  • Competitive base salary with 401K matching
  • Comprehensive Health and Wellness Benefit Package
  • Regular firm-sponsored team-building activities
  • A close-knit professional community with a social atmosphere
Benefits Include:
  • 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 description outlines the general content and requirements for this position. It is not intended to be an exhaustive statement of duties, responsibilities, or physical requirements. Management retains the right to assign or reassign duties and responsibilities 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.