Financial Audit Response Analyst – Internal Auditor

U.S. Federal Solutions, Inc.

Internal Auditor supporting DOJ with financial audit response, controls, and compliance activities. Collaborating with teams to enhance financial management and audit readiness.

Posted 5/31/2026full-timeWashington • District of Columbia, Washington • 🇺🇸 United StatesMid-LevelSeniorWebsite

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Hard Skills

internal auditaudit responseinternal control testingprocess walkthroughscontrol design reviewsroot cause analysiscorrective action planscompliance assessmentsrisk assessmentsfederal audit standards

Soft Skills

analytical skillswriting skillscoordination skillsclient-facing communicationtime managementstakeholder management

Tools & Technologies

SharePointExcelPower BIaudit management toolsfinancial management systems

Industry Keywords

Yellow BookGAO Green BookOMB Circular A-123FMFIAFFMIAfederal financial managementDepartment of Justiceaudit documentationaudit readinessaudit consulting

About the role

Key responsibilities & impact

Provide internal audit, audit response, and internal control support for Department of Justice financial management activities.
Support financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responses.
Conduct internal control testing, process walkthroughs, control design reviews, and maturity assessments to evaluate compliance, effectiveness, and operational risk.
Perform root cause analysis for audit findings, NFRs, control deficiencies, and recurring audit issues.
Maintain audit request logs, evidence indexes, document repositories, and crosswalks to source documentation to ensure timely, complete, and accurate audit responses.
Develop, track, and support corrective action plans, remediation activities, and audit readiness initiatives.
Support continuous monitoring, compliance assessments, and opportunities for controls automation and process improvement.
Prepare audit reports, executive summaries, dashboards, metrics, and status briefings for government leadership.
Coordinate across financial management, accounting, budget, internal control, and program offices to validate evidence, resolve audit issues, and support sustained compliance.
Apply federal audit and internal control standards, including Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA.

Requirements

What you’ll need

**Required Qualifications**
- U.S. Citizenship required.
- Bachelor’s degree in accounting, finance, business administration, or a related field from an accredited institution.
- Minimum of 3 years of experience performing federal internal audit, audit readiness, audit response, or audit consulting support.
- Demonstrated experience applying Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA requirements.
- Experience conducting internal control testing, audit documentation reviews, walkthroughs, risk assessments, and corrective action tracking.
- Strong analytical, writing, coordination, and client-facing communication skills.
- Ability to manage multiple audit requests, deadlines, evidence packages, and stakeholder inputs in a fast-paced federal environment.
**Preferred Qualifications**
- Experience supporting external federal financial statement audits.
- Prior Department of Justice, federal law enforcement, or federal financial management experience.
- Experience developing dashboards, audit status reports, remediation trackers, or executive-level briefings.
- Familiarity with federal financial systems, audit management tools, SharePoint, Excel, Power BI, or other reporting platforms.

Benefits

Comp & perks

- Employer-provided paid Medical / Dental / Vision insurance.
- Employer matching 401K plan.
- PTO
- 11 Federal Holidays
- Additionally voluntary benefits to include Short / Long Term Disability, Term Life, and AD&D Insurance.