Auditor

• Perform detailed audit procedures and document results
• Develop audit work plans and project deliverables
• Analyze financial statements for accuracy and compliance
• Oversee Associate’s work and communicate findings to Audit Manager

Senior Auditor – Federal Financial Statements

• 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.

Auditor jobs in District of Columbia

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Senior Auditor – Federal Financial Statements

Financial Audit Response Analyst – Internal Auditor