Internal Controls Auditor (#26-068)

Strategic Analysis, Inc. (SA) Is rapidly seeking an Internal Control Auditor to support the Advanced Research Projects Agency for Health (ARPA-H)

Roles and Responsibilities:

o Conduct internal audits and reviews of ARPA-H programs, processes, and operations o Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines o Coordinate with ARPA-H offices and divisions to obtain documentation and information necessary to support audits and reviews o Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance o Prepare final audit and review reports that include findings, conclusions, and recommendations to improve compliance, internal controls, and program or process effectiveness o Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies. o Develop and refine internal processes, metrics, trend analyses, and risk mitigation approaches o Review and proofread internal and external policies, instructions, and guidance documents to assess impacts on ARPA-H and the Comptroller Office and to support compliance with applicable legal and regulatory requirements o Research complex issues, synthesize information from multiple sources, and provide analytical support and improvement recommendations aligned with organizational priorities o Serve as a technical expert and advisor on complex programmatic, financial, and internal controls matters

Requirements:

o Minimum of 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields o Experience conducting internal audits, reviews, or assessments in support of Federal programs, operations, or financial management activities o Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA)/Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a Federal environment setting o Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations

Location:

Remote Equal employment opportunity, including veterans and individuals with disabilities. PI284347076