Internal Auditor

M9 Solutions is seeking an Internal Auditor to work hybrid remote/on-site on a government contract for a client located inTysons or Arlington, VA.An active Secret clearance is required.

Responsibilities

• Review general ledger (G/L) entries within the client's ERP systems for compliance with authoritative federal financial account guidance, and to determine if they result in potential misstatements to the General Fund financial statements.
• Deliverables to the client include the following: federal accounting analysis conducted over postings within the client's ERP systems, development of remediation actions/system change requests (SCRs) related to findings within analysis, and providing logic related feedback to other project teams for items such as Notices of Findings and Recommendations (NFRs) and Provided by Client (PBC) requests.
• Assist with efforts to develop and maintain risk assessment over revenue accruals. This includes performing analyses over data within the client's ERP/feeder systems to develop and maintain risk assessment to ensure that if the revenue accrual activities are over materiality threshold, the accrual should be recorded on a quarterly basis to ensure proper reporting.
• Determine the compliance of existing accounting processes, through the testing of the system posting logic, with authoritative federal financial accounting regulations (i.e., FASAB, USSGL, GAAP, etc.).

Required Skills and Qualifications

• Active Secret security clearance.
• 10+ years of overall relevant experience with 4+ years of federal experience.
• Master's degree.
• One of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
• Solid understanding of federal financial accounting standards, including FASAB (Federal Accounting Standards Advisory Board), USSGL (United States Standard General Ledger), and GAAP (Generally Accepted Accounting Principles). This knowledge is crucial for reviewing G/L entries for compliance and ensuring accurate financial reporting.
• The ability to perform detailed financial analyses and risk assessments is critical.
• Demonstrates strong analytical skills to assess revenue accruals, identify risks, and provide actionable feedback to project teams.
• Experience in developing technical financial accounting white papers/system change requests (SCRs) and conducting thorough compliance testing will be beneficial.
• Strong verbal and written communication skills to effectively convey complex federal financial accounting concepts and compliance findings to various stakeholders.
• Ability to collaborate with project teams, provide clear feedback on NFRs, and engage with clients during the remediation process.
• The ability to articulate technical information in a comprehensible manner is essential for successful teamwork and client interactions.