Internal Controls Auditor

Overview

A service-disabled veteran-owned small business specializing in technical, programmatic, acquisition, compliance, and financial services for government science and technology, research and development, and technological programs is seeking an Internal Controls Auditor. This role supports the Comptroller Office at the Advanced Research Projects Agency for Health (ARPA-H). The position is full-time and remote.

Responsibilities

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

Required Qualifications

• Minimum of 10 years of relevant professional experience in internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields
• Experience conducting internal audits, reviews, or assessments supporting federal programs, operations, or financial management
• Familiarity with 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
• Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations

Compensation and Benefits

• Salary range: $85,000 - $100,000 annually

Equal Employment Opportunity

The employer is an Equal Opportunity/Affirmative Action organization. Discrimination based on sex, race, color, age, national origin, religion, disability, marital status, sexual orientation, gender identity, pregnancy, veteran status, or any other protected class is prohibited. Reasonable accommodations are available for individuals with disabilities during the application process.

Location

This is a full-time remote position.