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DoD Audit Readiness / FIAR Consultant

RM Advisory Services

McLean, VA

Full Time
Day Shifts


Pension (401K)

Education & Experience Requirements

Professional Certificate
3 - 4 years of experience preferred

Job Description

RMAS is looking for Audit Advisory Consultants for a DoD Client

Successful candidates will obtain valuable audit readiness experience in support of DoD full financial statement audits. RMAS staff support audit readiness engagements in partnership with Big-4 CPA firms and receive valuable professional audit readiness/accounting experience. These are full-time positions which focus on support areas such as business process improvement, corrective action planning, IT system controls assessments, financial statement reviews and other audit readiness areas.

This is a full-time position with RM Advisory Services. Compensation is above market and includes salary and benefits including group health care, 401k plan, paid time-off, and educational reimbursement.

Position Description:

Senior Audit Manager

Role Description

In support of the DoD financial statement audit readiness program, the Audit Readiness Advisory Consultant will:

Support audit documentation management or Provided by Client Requests

Support the development of corrective action plans to resolve identified deficiencies by the auditor.

Support client walkthroughs meetings, documenting and testing controls for design and effectiveness.

Minimum role requirements

Accounting Degree in Accounting, Finance, Information Technology, or Business Management.

3 years of experience supporting federal financial statement audits in an audit or audit advisory role

At least an interim Secret Clearance

Knowledge of GAAP, FASAB, GAGAS, ICOFR frameworks

Desired experience:

CPA, CISA, PMP, CGFM or CDFM certification

Familiarity with DoD FIAR framework

Familiarity with OMB Policies and Federal Financial Management Systems

Familiarity with DoD Policies, Systems and Procedures


Primarily remote but may require some time at the contractors or client’s office in the DC area.


Commensurate of number of relevant years of experience

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