Job TitleWashington, DC Top Secret/SCI Polygraph not specified Mid Level Career (5+ yrs experience) $80,000 - $110,000Job DescriptionAt RMA, we go beyond traditional CPA and consulting services. We support Federal Government clients with complex financial, operational, and compliance challenges by providing practical, well-reasoned solutions that withstand scrutiny. Our teams work closely with senior stakeholders to strengthen controls, improve accountability, and deliver defensible results. This position supports a client engagement to perform internal substantive testing over equipment balances, equivalent in rigor to procedures performed by an independent auditor.
The role requires hands-on involvement in planning, executing, documenting, and concluding on substantive testing procedures, including statistical sampling and site visit work.
Responsibilities include:Work directly with a senior-level client, ensuring timely and high-quality deliverablesDevelop and document a risk assessment and substantive testing plan, including:Statistical sample testing methodologySite visit procedures addressing existence and completenessSubstantive analytical proceduresDesign and document statistical sampling plans, including APSR samples and contract CLIN samplesExecute substantive testing procedures and conduct site visits to validate equipment existence and completeness, including required travelPrepare site visit conclusion memoranda documenting procedures performed, results, and conclusionsIdentify testing exceptions and prepare a summary of proposed adjusting entries supported by clear analysisDraft conclusion memoranda summarizing overall testing results and recommended remediation actionsAssist the RMA project manager with remediation of financial statement audit findings related to property, plant, and equipment (PP&E)Maintain clear, well-organized workpapers that support conclusions and withstand audit or audit-like reviewQualifications:Must be a U.S. citizen and hold an active TS or TS/SCI clearance (Polygraph preferred)Bachelor's degree in Accounting, Finance, Business Administration, Management, or a related fieldMinimum of 5 years of experience in financial analysis, audit support, internal controls, or related disciplinesCPA preferred but not requiredExperience supporting or performing substantive testing comparable to independent financial statement auditsExperience applying statistical sampling concepts in audit or audit-like testingExperience preparing audit-quality documentation, memoranda, and management briefingsStrong written and verbal communication skillsStrong working knowledge of Microsoft Office, particularly Excel and WordAbility to manage multiple priorities in a deadline-driven environmentAbility to travel as required to support site visitsFull-time on-site presence required (Joint Base Anacostia-Bolling) + travel to different sitesWhat RMA Offers:Competitive base salary + 401K matchRegular firm-sponsored team-building eventsTight-knit professional community and social atmosphereMedical, Dental, Vision, Disability, and Life InsuranceEmployee Coaching and Mentoring ProgramEmployee Assistance Program (EAP)Flexible Spending Accounts (FSA)Commuter Benefit Accounts (CBA)Professional Membership and Certification ReimbursementTuition ReimbursementHealth and Wellness Plan