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Auditor
Aptive ResourcesAuditor supporting the Non-Profit Program Office at the Department of Veterans Affairs. Managing financial compliance, oversight, and risk assessments for nonprofit organizations.
About the role
Key responsibilities & impact- Review financial statements, audit reports, accounting records, and supporting financial documentation submitted by nonprofit corporations
- Support audit oversight and financial compliance monitoring activities associated with VA-affiliated nonprofit corporations
- Assess financial reporting practices, accounting processes, and compliance with applicable policies, procedures, and financial management requirements
- Participate in on-site reviews, audit activities, compliance assessments, and stakeholder meetings at VA-affiliated nonprofit corporations as required
- Evaluate financial controls and identify risks, discrepancies, weaknesses, or areas requiring corrective action
- Support review and follow-up of audit findings, recommendations, corrective action plans, and remediation activities
- Analyze financial and accounting information and prepare reports, summaries, and recommendations for NPPO leadership
- Assist in evaluating financial management practices and identifying opportunities for process improvement and strengthened internal controls
- Maintain audit tracking tools, financial review documentation, and compliance records
- Coordinate with NPPO staff, nonprofit corporation representatives, auditors, and other stakeholders to support oversight activities
- Support preparation of briefing materials, reports, and presentations related to audit, accounting, and financial management activities
- Provide technical assistance and support regarding financial reporting, accounting documentation, and financial management requirements
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, business administration, economics, or a related field
- 5+ years of experience in auditing, accounting, financial management, financial compliance, or financial oversight activities
- Experience reviewing financial statements, audit reports, accounting records, budgets, or financial compliance documentation
- Knowledge of accounting principles, financial reporting practices, and financial management processes
- Experience identifying financial risks, discrepancies, internal control concerns, compliance issues, and recommending corrective actions
- Experience preparing written findings, reports, recommendations, or financial analyses
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) and experience applying auditing standards in audit, compliance, or oversight activities
- Ability and willingness to travel up to approximately 50% in support of audit, compliance, and oversight activities
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills
- Proficiency with Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook
- Ability to work independently in a remote environment while managing multiple priorities
- Ability to obtain and maintain a public trust clearance
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingfinancial managementfinancial compliancefinancial reportingaccounting principlesinternal controlsrisk assessmentfinancial analysiscorrective action planningbudget review
Soft Skills
analytical skillsorganizational skillsproblem-solving skillswritten communicationverbal communicationindependent worktime managementstakeholder coordinationprocess improvementattention to detail
Certifications
Bachelor’s degree in accountingBachelor’s degree in financeBachelor’s degree in business administrationBachelor’s degree in economicspublic trust clearance