Mid-Level Auditor/Reviewer (Federal Consulting)

Position summary

Sikich is seeking a highly motivated and detail-oriented Mid-Level Auditor/Reviewer. This role is contingent upon award of contract.

What will you do in this role?

• Perform independent evaluations of programs and systems to assess the adequacy and effectiveness of internal controls in accordance with OMB Circular A-123, GAO standards, departmental regulations, and other applicable guidelines
• Identify operational risks, control gaps, and vulnerabilities
• Plan and execute review engagements
• Analyze documentation, data, and process flows
• Prepare findings and recommendations
• Coordinate with client offices across multiple facilities
• Support corrective action follow-up
• Produce clear written reports and briefings for client leadership.

What do you need to succeed in this role?

• On-site in Alexandria, VA
• Bachelor's degree from an accredited college or university. Major in accounting or other related field.
• At least 5 years of experience conducting internal control assessments and operational risk reviews to support the client’s internal review division.
• Federal employee or federal contractor experience preferred
• CPA, CGFM, or PMP certification preferred.
• Strong communication and software application skills
• Knowledge of federal financial processes, systems, and internal controls preferred

About Sikich

Sikich offers the public and private sectors a diverse platform of professional services across consulting, technology and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully designed to help our clients, teams and communities accelerate success.

Sikich Total Rewards

• Flexible Time Off (FTO) Policy
• Paid holidays
• Comprehensive wellness program
• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

Official correspondence

Official correspondence will come from a Sikich.com email address and applicants/candidates are invited to contact us directly to verify communications.

Want to learn more?

Visit our Careers website or Glassdoor profile.

Sikich is an Equal Opportunity Employer M/F/D/V

Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards.

Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients.

The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand.

The use of the terms “our company”, “we” and “us” and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.