XLA
Internal Controls / Audit SME
Washington, D.C
Sponsorship not specifiedDetected 34 days ago
Financial AnalysisAccountingCommunicationFinancial ReportingInternal Audit
About the role
- We encourage qualified individuals with disabilities to apply.
- For persons who are deaf, hard of hearing, deafblind, or deaf-disabled, XLA will provide an American Sign Language (ASL) interpreter where needed as a reasonable accommodation for the hiring processes.
- All qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status and will not be discriminated against for self-identifying with either category
Responsibilities
- Lead OMB A-123 internal control assessments
- Develop and review Risk Control Matrices (RCMs), process narratives, and flowcharts
- Perform walkthroughs and internal control testing
- Develop and maintain audit workpapers in accordance with GAGAS principles
- Validate audit findings and corrective actions
- Assess control design and operating effectiveness
- Support financial statement audit readiness and remediation activities
- XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities.
- The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients.
- Experience developing and reviewing RCMs, process narratives, testing documentation, and workpapers
Requirements
- Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field
- 10+ years of federal internal controls, audit, assessment, or financial management experience
- Experience performing findings validation and remediation tracking
- Knowledge of GAGAS and GAO Green Book standard
- Required Certifications (one or more)
- Experience supporting large federal consulting engagements
- Prior experience with major public accounting or federal consulting firms
Nice to have
- Preferred Certifications
This listing is sourced directly from XLA's careers page and normalized into a canonical job model.