Internal Controls / Audit SME
xla · Washington, D.C.
The role
XLA is seeking an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The role involves leading OMB A-123 assessments, developing risk control matrices, performing testing and validation, and mentoring junior staff. The position requires over 10 years of federal internal controls experience and relevant certifications.
- Location
- Washington, D.C.
- Level
- Senior
- Experience
- 10+ yrs
What we know that the posting doesn’t say
- Seen 3 days agostill listed on the employer’s careers page
- Posted 45 days agothe first time we saw it
Experience and education
- 10+ years of relevant experience
Key skills
- omb a-123
- gagas
- gao green book
- risk control matrices
- process narratives
- testing documentation
- workpapers
- findings validation
- remediation tracking
- internal control testing
- financial statement audit readiness
- cpa
- cia
- cgfm
- cisa
- cfe
- pmp
- federal cfo act agencies
- financial statement audit support
- internal controls over financial reporting
- large federal consulting engagements
- major public accounting or federal consulting firms
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…
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