Posted today
Secret
$130,000 - $140,000
Unspecified
VA (On-Site/Office)
Piper Companies is currently looking for an Audit Risk Consultant in Crystal City, VA to work for an established government integrator to serve as senior SME providing program leadership, audit readiness expertise, risk management, and compliance oversight for the Army. This position is located on site and requires the candidate to have an active Secret clearance.
Responsibilities for the Audit Risk Consultant:
Qualifications for the Audit Risk Consultant:
Compensation for the Audit Risk Consultant:
This job opens for applications on 2/9/26. Applications for this job will be accepted for at least 30 days from the posting date
#LI-BM2
#LI-ONSITE
Audit expertise, Audit readiness, Internal audit, External audit liaison, Government auditing standards, Generally Accepted Government Auditing Standards, GAO Yellow Book, Internal control assessment, Internal control over financial reporting, Risk-based auditing, Enterprise risk management, Risk assessment, Risk mitigation, Risk control self-assessment, Compliance management, Federal compliance, DoD compliance, Army regulatory compliance, Nonappropriated Fund expertise, NAF financial management, NAF accounting principles, NAFI operations, NAF governance, NAF internal controls, NAF policy compliance, NAF audit coordination, Fiscal law knowledge, Appropriated versus nonappropriated funds, Anti-deficiency compliance, Federal financial regulations, Department of Defense Financial Management Regulation, Army Financial Management Regulation, Internal review programs, Control environment evaluation, Control activities, Monitoring activities, Information and communication controls, COSO framework expertise, COSO internal control framework, COSO ERM framework, Sarbanes-Oxley concepts, Compliance risk management, Financial oversight, Stewardship of funds, Fiduciary responsibility, Segregation of duties, Fraud risk assessment, Fraud prevention controls, Ethics and compliance programs, Whistleblower protections, Investigative support, Corrective action planning, Remediation tracking, Management control programs, Audit finding resolution, Audit response development, Audit sustainment, Policy interpretation, Regulatory analysis, Compliance testing, Transaction testing, Substantive testing, Financial statement analysis, Budgetary control, Cost control, Cash management controls, Revenue assurance, Inventory controls, Property accountability, Asset safeguarding, Loss prevention, Contract compliance, Procurement controls, Vendor oversight, Concessionaire oversight, Morale Welfare and Recreation financial oversight, MWR financial operations, NAF payroll compliance, Benefits fund oversight, Trust fund accounting, Fund balance reconciliation, Financial reconciliations, Journal entry review, Financial close processes, Year-end close coordination, Financial reporting accuracy, Management certifications, Command-level reporting, Senior leader briefings, Audit committee support, Inspector General coordination, Defense Finance coordination, Standard operating procedures, Policy development, Policy enforcement, Internal governance structures, Control documentation, Process mapping, Risk registers, Compliance metrics, Key control indicators, Key risk indicators, Performance monitoring, Continuous monitoring, Quality assurance reviews, Independent verification, Compliance training development, Staff audit readiness training, Leadership advisory role, Financial risk advisory, Operational risk management, Compliance culture development, Organizational accountability, Transparency initiatives, Financial integrity assurance
Responsibilities for the Audit Risk Consultant:
- Provide strategic program leadership ensuring alignment with team objectives throughout project lifecycles
- Maintain project plans and Integrated Master Schedules (IMS); prepare and deliver briefings to senior Army leadership
- Develop and maintain Risk Registers, Issue Logs, and Decision Logs with comprehensive tracking and mitigation strategies
- Lead audit readiness activities; coordinate with auditors, establish compliance metrics, and prepare documentation
Qualifications for the Audit Risk Consultant:
- Master's degree in Accounting, Finance, Audit, Risk Management, Business Administration, or related field preferred
- 10+ years audit/risk management/compliance experience with 5+ years in senior leadership roles
- 5+ years federal government or DoD audit environment experience required
- CIA, CPA, CISA, or CRMP certification required; PMP strongly preferred
- Experience managing non appropriated funds is required
Compensation for the Audit Risk Consultant:
- Salary Range: $130,000-140,000 (depending on experience)
- Comprehensive benefit package; Cigna Medical, Cigna Dental, Vision, 401k w/ ADP, PTO, paid holidays, sick Leave as required by law
This job opens for applications on 2/9/26. Applications for this job will be accepted for at least 30 days from the posting date
#LI-BM2
#LI-ONSITE
Audit expertise, Audit readiness, Internal audit, External audit liaison, Government auditing standards, Generally Accepted Government Auditing Standards, GAO Yellow Book, Internal control assessment, Internal control over financial reporting, Risk-based auditing, Enterprise risk management, Risk assessment, Risk mitigation, Risk control self-assessment, Compliance management, Federal compliance, DoD compliance, Army regulatory compliance, Nonappropriated Fund expertise, NAF financial management, NAF accounting principles, NAFI operations, NAF governance, NAF internal controls, NAF policy compliance, NAF audit coordination, Fiscal law knowledge, Appropriated versus nonappropriated funds, Anti-deficiency compliance, Federal financial regulations, Department of Defense Financial Management Regulation, Army Financial Management Regulation, Internal review programs, Control environment evaluation, Control activities, Monitoring activities, Information and communication controls, COSO framework expertise, COSO internal control framework, COSO ERM framework, Sarbanes-Oxley concepts, Compliance risk management, Financial oversight, Stewardship of funds, Fiduciary responsibility, Segregation of duties, Fraud risk assessment, Fraud prevention controls, Ethics and compliance programs, Whistleblower protections, Investigative support, Corrective action planning, Remediation tracking, Management control programs, Audit finding resolution, Audit response development, Audit sustainment, Policy interpretation, Regulatory analysis, Compliance testing, Transaction testing, Substantive testing, Financial statement analysis, Budgetary control, Cost control, Cash management controls, Revenue assurance, Inventory controls, Property accountability, Asset safeguarding, Loss prevention, Contract compliance, Procurement controls, Vendor oversight, Concessionaire oversight, Morale Welfare and Recreation financial oversight, MWR financial operations, NAF payroll compliance, Benefits fund oversight, Trust fund accounting, Fund balance reconciliation, Financial reconciliations, Journal entry review, Financial close processes, Year-end close coordination, Financial reporting accuracy, Management certifications, Command-level reporting, Senior leader briefings, Audit committee support, Inspector General coordination, Defense Finance coordination, Standard operating procedures, Policy development, Policy enforcement, Internal governance structures, Control documentation, Process mapping, Risk registers, Compliance metrics, Key control indicators, Key risk indicators, Performance monitoring, Continuous monitoring, Quality assurance reviews, Independent verification, Compliance training development, Staff audit readiness training, Leadership advisory role, Financial risk advisory, Operational risk management, Compliance culture development, Organizational accountability, Transparency initiatives, Financial integrity assurance
group id: 10430981
