Internal Controls / Audit SME
Washingtononsite
via Greenhouse
About this role
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.
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…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Washington. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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