Senior Auditor - Finance & Accounting

Job Description
At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our corporate foundation is built on core principles, including a dedication to meaningful work, the cultivation of mutual respect, the pursuit of professional excellence, and a culture of continuous learning.

The Senior Auditor will have a minimum of 3 years of auditing experience, including at least 1 year of government audit experience. The Senior Auditor will be responsible for planning and executing audits, evaluating internal controls, identifying risks, analyzing financial and operational information, and preparing clear, well-supported audit findings and reports. Plan, coordinate, and execute financial, compliance, operational, and government audits from planning through reporting. Perform risk assessments and develop audit procedures based on identified risks and objectives.

Evaluate internal controls, policies, procedures, and compliance with applicable laws, regulations, and standards. Conduct testing of financial records, transactions, supporting documentation, and operational processes. Prepare clear and concise audit workpapers, findings, recommendations, and draft audit reports. Review audit evidence and workpapers prepared by junior auditors for accuracy, completeness, and compliance with applicable standards. Communicate audit findings and recommendations to management and other stakeholders.

Perform other audit-related duties and special projects as assigned. Bachelor's degree in Accounting, Information
Technology/Management
Information Systems, or a business-related field. Minimum of 3 years of professional auditing experience. At least 1 year of government audit experience. Knowledge of auditing principles, internal controls, risk assessment, and financial analysis. Familiarity with GAGAS/Yellow Book and applicable government auditing requirements is a plus. Ability to prepare professional audit documentation and reports.

Proficiency with Microsoft Office, particularly Excel and Word. Regular firm-sponsored team-building events
Tight-knit professional community and social atmosphere
Health, Dental, Vision, and Life Insurance
Short-Term and Long-Term Disability Insurance
Employee Assistance Program (EAP)
Flexible Spending Accounts (FSA)
Commuter Benefit Accounts (CBA)
Professional Membership and Certification Reimbursement
Tuition Reimbursement
Health and Wellness Plan
The above is intended to describe the general content of and requirements for the performance of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state, or local laws.