FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
About the role
Key responsibilities & impact- Conduct internal audits and reviews of ARPA-H programs, processes, and operations.
- Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines.
- Coordinate with ARPA-H offices and divisions to obtain documentation and information necessary to support audits and reviews.
- Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance.
- Prepare final audit and review reports, including findings, conclusions, and recommendations, to improve compliance, internal controls, and program or process effectiveness.
- Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies.
- Develop and refine internal processes, metrics, trend analyses, and risk mitigation approaches.
- Review and proofread internal and external policies, instructions, and guidance documents to assess impacts on ARPA-H and the Comptroller Office, and to support compliance with applicable legal and regulatory requirements.
- Research complex issues, synthesize information from multiple sources, and provide analytical support and improvement recommendations aligned with organizational priorities.
Requirements
What you’ll need- 10+ years of experience with internal controls, auditing, accounting, financial analysis, risk management, or program evaluation in a professional environment
- Experience conducting internal audits, reviews, or assessments in support of federal programs, operations, or financial management activities
- Experience applying OMB Circular A-123, Enterprise Risk Management (ERM), Government Performance and Results Act (GPRA) or Government Performance Management, and Generally Accepted Government Auditing Standards (GAGAS) in a federal environment
- Experience developing audit plans, conducting documentation reviews, analyzing financial and operational data, and preparing formal reports with findings and recommendations
- Bachelor's degree
Benefits
Comp & perks- health, life, disability, financial, and retirement benefits
- paid leave
- professional development
- tuition assistance
- work-life programs
- dependent care
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
internal controlsauditingfinancial analysisrisk managementprogram evaluationaudit planningdocumentation reviewsdata analysisreport preparationcompliance assessment
Soft Skills
analytical supportprocess improvementcommunicationcoordinationsynthesis of informationrecommendation developmentproofreadingorganizational priorities
Certifications
Bachelor's degree