Blu Omega is seeking an Internal Controls Financial Auditor.
Responsibilities: - Conduct internal audits/reviews of programs, processes and operations
- Create audit/review plan memos; interact with offices/divisions to obtain required audit/review documentation
- Create final audit/review reports, along with recommendations to ensure compliance with governing laws and regulations and process/program improvements
- Develop internal processes for metrics, trend analysis and risk aversion actions
- Proof internal & external polices/instructions/guides for impact
- Support compliance with established laws; additional duties as assignment
Qualifications: - Minimum of 9 years of experience in financial management, internal controls, and audits
- Ability to adapt in a constant changing environment with equal priorities; outstanding communication skills, flexibility, keen political savvy, and values teamwork
- Technical expertise on complex program issues; previous experience uncovering financial data anomalies
- Expert ability to analyze multiple sources of data, conduct research, problem solve and offer improvement recommendations in support of organizational vision
- Strong quantitative skills in auditing, accounting, financial and economic analysis
- Extensive understanding and knowledge of OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance Management (GPRA), and Generally Accepted Government Auditing Standards (GAGAS)
- Minimum degree: Master's degree; Master's degree in Finance, Accounting, Business Administration preferred; professional certification (e.g., CPA, CFA) preferred
Salary Range: $115K - $125K
Our final salary offer will be based on several factors, including depth of technical skills, work experience, education, certifications, and clearance
What Blu Omega Can Offer You: - Competitive benefits including Health Insurance, 401K w/ match, Paid Time Off and more.
- Results driven culture that embrace our core values
- Rewarding work contributing to our Nation's mission critical programs
Blu Omega is a Woman Owned Small Business Federal Technology services firm headquartered in Washington DC and supporting clients nationally. We provide Technology solutions for enterprise and government customers. Our team has a past performance in a diverse range of programs including those for Data Management, Cloud/Infrastructure, Software Development and Enterprise Applications.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
