Senior Auditor

Overview

Job Title: Senior Auditor
Agency Supported: U.S. Department of Justice (DOJ) – MEGA 6 Automated Litigation Support
Position Type: Full-Time, Contingent Upon Award
Location: Remote
Clearance: Public Trust (must be able to obtain and maintain prior to start)

This role supports the U.S. Department of Justice under the anticipated MEGA 6 automated litigation support program. The position is fully remote and contingent upon contract and task order awards.

Responsibilities

• Plan, implement, and oversee large and complex auditing investigations in support of litigation.
• Direct, guide, and review the work of junior auditors and financial analysts to ensure audit objectives are met.
• Report to Trial Staff and Contracting Officer Representative (COR) on audit investigation status.
• Prepare interim and final written reports and recommendations based on audit results.
• Review and analyze financial and operating statements, records, and other information to reach conclusions aligned with audit objectives.

Requirements

• Ability to obtain and maintain a U.S. Government Public Trust clearance prior to start.
• Authorized to work in the United States.
• Ability to work effectively in a fully remote environment.
• Certified Public Accountant (CPA) designation required.
• MBA or equivalent degree in accounting or a directly related field.
• Thorough knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS).
• Minimum of five years of auditing experience, including at least three years of specialized experience in relevant subject matter areas (e.g., Medicare billing and claims systems, DoD inventory systems).
• Extensive working knowledge of accounting and financial analysis automated data processing (ADP) systems and applications.
• Excellent oral and written communication skills.

Preferred Qualifications

• Management experience.
• Experience in a litigation environment.
• Experience working with automated litigation support systems.

Work Environment and Physical Demands

• Fully remote position; work performed from a home office.
• Primarily sedentary work involving extended computer use.

Compensation and Benefits

• Health, dental, and vision insurance.
• 401(k) retirement plan.
• Tuition reimbursement.
• Flexible Spending Account (FSA).
• 11 paid federal holidays.
• Three weeks of paid time off.