Internal Controls / Audit SME

Responsibilities

• Lead OMB A-123 internal control assessments
• Develop and review Risk Control Matrices (RCMs), process narratives, and flowcharts
• Perform walkthroughs and internal control testing
• Develop and maintain audit workpapers in accordance with GAGAS principles
• Validate audit findings and corrective actions
• Assess control design and operating effectiveness
• Support financial statement audit readiness and remediation activities
• Facilitate meetings with federal stakeholders and provide executive-level briefings
• Review documentation for completeness, accuracy, and compliance with federal requirements
• Mentor junior staff and review deliverables for quality
• Required Qualifications
• Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field
• 10+ years of federal internal controls, audit, assessment, or financial management experience
• Demonstrated experience supporting OMB A-123 programs
• Experience developing and reviewing RCMs, process narratives, testing documentation, and workpapers
• Experience performing findings validation and remediation tracking
• Knowledge of GAGAS and GAO Green Book standard
• Strong written and verbal communication skills
• Required Certifications (one or more)
• CPA
• CIA
• CGFM
• Preferred Certifications
• CISA
• CFE
• PMP
• Highly Desired Experience
• Federal CFO Act agencies
• Financial statement audit support
• Internal controls over financial reporting
• Experience supporting large federal consulting engagements
• Prior experience with major public accounting or federal consulting firms
• EEO Statement
• XLA is committed to the full inclusion of all qualified individuals and is an equal opportunity employer committed to supporting equality and integrity in the workplace, professional development and education, and an entrepreneurial atmosphere.
• We are proud to be an EEO/VETERAN EMPLOYER.
• All qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status and will not be discriminated against for self-identifying with either category

Additional Information

XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients.

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