Posted today
Top Secret/SCI
Mid Level Career (5+ yrs experience)
Unspecified
25%
Intelligence
Washington, DC (On-Site/Office)
At RMA, we go beyond traditional CPA and consulting services. We support Federal Government clients with complex financial, operational, and compliance challenges by providing practical, well-reasoned solutions that withstand scrutiny. Our teams work closely with senior stakeholders to strengthen controls, improve accountability, and deliver defensible results.
This position supports a client engagement to perform internal substantive testing over equipment balances, equivalent in rigor to procedures performed by an independent auditor. The role requires hands-on involvement in planning, executing, documenting, and concluding on substantive testing procedures, including statistical sampling and site visit work.
Responsibilities
- Work directly with a senior-level client, ensuring timely and high-quality deliverables
- Develop and document a risk assessment and substantive testing plan, including:
- Statistical sample testing methodology
- Site visit procedures addressing existence and completeness
- Substantive analytical procedures
- Design and document statistical sampling plans, including APSR samples and contract CLIN samples
- Execute substantive testing procedures and conduct site visits to validate equipment existence and completeness, including required travel
- Prepare site visit conclusion memoranda documenting procedures performed, results, and conclusions
- Identify testing exceptions and prepare a summary of proposed adjusting entries supported by clear analysis
- Draft conclusion memoranda summarizing overall testing results and recommended remediation actions
- Assist the RMA project manager with remediation of financial statement audit findings related to property, plant, and equipment (PP&E)
- Maintain clear, well-organized workpapers that support conclusions and withstand audit or audit-like review
Qualifications
- Must be a U.S. citizen and hold an active TS or TS/SCI clearance (Polygraph preferred)
- Bachelor’s degree in Accounting, Finance, Business Administration, Management, or a related field
- Minimum of 5 years of experience in financial analysis, audit support, internal controls, or related disciplines
- CPA preferred but not required
- Experience supporting or performing substantive testing comparable to independent financial statement audits
- Experience applying statistical sampling concepts in audit or audit-like testing
- Experience preparing audit-quality documentation, memoranda, and management briefings
- Strong written and verbal communication skills
- Strong working knowledge of Microsoft Office, particularly Excel and Word
- Ability to manage multiple priorities in a deadline-driven environment
- Ability to travel as required to support site visits
- Full-time on-site presence required (Joint Base Anacostia-Bolling)
What RMA Offers
- Competitive base salary + 401K match
- Regular firm-sponsored team-building events
- Tight-knit professional community and social atmosphere
- Medical, Dental, Vision, Disability, and Life 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
This position supports a client engagement to perform internal substantive testing over equipment balances, equivalent in rigor to procedures performed by an independent auditor. The role requires hands-on involvement in planning, executing, documenting, and concluding on substantive testing procedures, including statistical sampling and site visit work.
Responsibilities
- Work directly with a senior-level client, ensuring timely and high-quality deliverables
- Develop and document a risk assessment and substantive testing plan, including:
- Statistical sample testing methodology
- Site visit procedures addressing existence and completeness
- Substantive analytical procedures
- Design and document statistical sampling plans, including APSR samples and contract CLIN samples
- Execute substantive testing procedures and conduct site visits to validate equipment existence and completeness, including required travel
- Prepare site visit conclusion memoranda documenting procedures performed, results, and conclusions
- Identify testing exceptions and prepare a summary of proposed adjusting entries supported by clear analysis
- Draft conclusion memoranda summarizing overall testing results and recommended remediation actions
- Assist the RMA project manager with remediation of financial statement audit findings related to property, plant, and equipment (PP&E)
- Maintain clear, well-organized workpapers that support conclusions and withstand audit or audit-like review
Qualifications
- Must be a U.S. citizen and hold an active TS or TS/SCI clearance (Polygraph preferred)
- Bachelor’s degree in Accounting, Finance, Business Administration, Management, or a related field
- Minimum of 5 years of experience in financial analysis, audit support, internal controls, or related disciplines
- CPA preferred but not required
- Experience supporting or performing substantive testing comparable to independent financial statement audits
- Experience applying statistical sampling concepts in audit or audit-like testing
- Experience preparing audit-quality documentation, memoranda, and management briefings
- Strong written and verbal communication skills
- Strong working knowledge of Microsoft Office, particularly Excel and Word
- Ability to manage multiple priorities in a deadline-driven environment
- Ability to travel as required to support site visits
- Full-time on-site presence required (Joint Base Anacostia-Bolling)
What RMA Offers
- Competitive base salary + 401K match
- Regular firm-sponsored team-building events
- Tight-knit professional community and social atmosphere
- Medical, Dental, Vision, Disability, and Life 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
group id: 90906866
