Mid-Level Auditor/Reviewer (Federal Consulting)

Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

About the role

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

• 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

Requirements

• 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

In addition, specific skills/experience required are as follows:

• Values driven – You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation
• Uncompromising problem solver – You see opportunities in every business challenge and can develop, articulate and implement solutions
• Collaboration – You are a relationship builder across all levels of the organization and across all business units
• Instills trust – You do what you say, without ego, and you follow through on commitments consistently and credibly
• Impact & influence – You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. You get others to act, with or without formal authority, to advance initiatives and objectives

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.

Benefits

Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.

• Flexible Time Off (FTO) Policy activated on your first day
• Paid holidays during the year, including time off the last week of the calendar year when client and project work permits
• Comprehensive wellness program with rewards for participation
• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually
• 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

Pay

The midpoint of the salary range for this role is $101,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.