Skip to Main Content

Internal Auditor

Federal Integrated Systems Corporation Washington, DC

  • Posted: over a month ago
  • Full-Time
Job Description

Since our inception, FedSync has stood for Accountability, Integrity, Teaming, Value, Innovation, and Quality. Values that make us who we are. Our vision is to be an organization that works with innovative, leading minds and forward thinking personalities of our time, to deliver solutions looking beyond today. Our mission is to deliver federal government with solutions that are innovative and proven, to transform the organization by providing best suited tools and people and prepare it for tomorrows' challenges. For us and our clients, our people matter.


FedSync is searching for a qualified Internal Auditor in the Washington D.C. area. The ideal Candidate will demonstrate a proven knowledge and success in internal auditing advising federal clients in improving internal controls and meeting the federal requirements according to Generally Accepted Government Auditing Standards (GAGAS). The individual must have proven ability to leverage tools and best practices in order to execute these requirements. The ideal resource will support the Chief Audit Executive/Internal Controls Officer in auditing FMCSA programs according to GAGAS and assist in internal control examinations (including: OMB Circular A-123, Appendix A, the GAO Green Book, Federal Managers Financial Integrity Act of 1982 (FMFIA), and Improper Payments Elimination and Recovery Improvement Act) as needed.


Expected role and responsibilities:

  • Reviews and analyzes related regulations for updates or changes to current legislation
  • Draft and recommend an Audit Program for selected operation by ICO 
  • Draft and recommend a statistical sample for selected operation
  • Completes working papers according to GAGAS
  • Write and submit draft audit reports for internal publication subject to Government approval
  • Draft for approval assessments of current internal control activities and outstanding corrective actions
  • Follow-up, track and maintain established corrective actions
  • Assist in the fulfillment of annual reporting requirements
  • Assist in providing information for required annual assurance statement reported to Congress
  • Assist in the identification of assessable units and/or key business processes
  • Work with the Office of Internal Audit on tasks associated with the establishment, implementation and completion of internal reviews of key financial management processes and activities
  • Assist with special tasks assigned to the ICO relating to internal controls and efficient effective operations of FMCSA
  • Conduct Audits and Reviews of Agency Processes assigned by the ICO

Education Requirements

BS Degree in Accounting/Business or related  (24 hours in Accounting)

Certification

CIA, CPA (preferred)

Required Experience and Skills

  • 5 years internal auditing related experience
  • Expert knowledge of generally accepted government auditing standards, auditing requirements and processes, and other pertinent   financial management background
  • Knowledge of FMFIA  and OMB Circular A-123 processes  and requirements
  • Oracle Federal financial systems experience

Additional Qualifications

Must be a citizen of the United States

Must be able to qualify for a Public Trust Clearance

Exceptional verbal and written communication skills


Federal Integrated Systems Corporation d/b/a FedSync does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor. FedSync is an Equal Opportunity Employer.

Federal Integrated Systems Corporation

Address

Washington, DC
20590 USA

Industry

Finance and Insurance

View all jobs at Federal Integrated Systems Corporation

What email should the hiring manager reach you at?

By clicking the button above, I agree to the ZipRecruiter Terms of Use and acknowledge I have read the Privacy Policy, and agree to receive email job alerts.