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Full Time
Day Shifts
Benefits
Healthcare
Vision
Dental
Life Insurance
Paid Time Off
Pension (401K)
Education & Experience Requirements
Professional Certificate
Job Description
RP Professional Services is a rapidly growing Technology consulting firm headquartered in Virginia. We’re an 8a and Service-Disabled Veteran-Owned Small Business (SDVOSB) serving both federal and commercial customers. At RP, we help our clients achieve their mission by developing value-driven, customized solutions that are executed by the best people. Our dedication to our employees and clients is driven by our promise to deliver Excellence, Value, and Flexibility. "People, not just Resources" is more than our motto; its the foundation on which we are built!
As a Senior Audit SME at RP, you’ll work at the center of Accounting, Finance, Operations, to manage, administer, and maintain critical audit compliance for RP. The ideal individual will leverage knowledge of federal contracting to guide decision-making, minimize risk, and ensure compliance with laws, regulations, and policies.
As a key member of our ‘People, Not Just Resources’ organization, your ability to shape the internal operating infrastructure will improve the employee experience and increase employee access to the resources needed to successfully deliver to our customers in an efficient, compliant manner. You will support both internal and external stakeholders regarding agreement, proposal, contract administration, and business needs; in coordination with other RP functions, to include Operations, Finance, Accounting, Proposals, and Delivery. This position is currently a remote position. It is currently non-supervisory and there may be the expectation of occasional travel to our HQ office in Ashburn, VA (less than 10%).
Responsibilities
Perform audits of financial statements in accordance with Generally Accepted Auditing Standards (GAAS) as well as Reviews and Compilations
Support, plan and execute internal audits (i.e.: Tax, 401k)
Review and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting standards
Study, document, and evaluate the internal controls and remain up to date in industry knowledge
Ensure that auditing services are delivered consistent with client requirements and industry standards, as well as independence requirements
Provide SME on technical accounting matters and accounting estimates to ensure conformity with Company policies and generally accepted accounting principles
Present audit findings and find ways to increase compliance and efficiency
Requirements
Bachelors or Masters in Business Administration, Accounting, MIS, Finance, or a related field
10+ years of relevant Accounting/Audit experience in the GovCon industry. Additional experience may be considered in lieu of the educational requirements
Proven experience as an auditor
In-depth understanding of auditing and control practices
Strong Project Management and Risk Management skills
Strong communication skills and ability to oversee Management Action plans
Advanced knowledge of Audit Reports, Audit Functions, Audit Processes, etc
Advanced knowledge of Accounting compliance and regulations
Bachelors or Masters in Business Administration, Accounting, MIS, Finance, or a related field
Financial/Audit Certifications such as: CIA, CPA, CFE, CFSA, CISA, CAMS
Benefits
Health Benefits: Medical, Vision, Dental
4% retirement match with 100% vesting
Company paid STD and LTD
Company paid basic life insurance
Competitive PTO package
RP Professional Services, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
RP Pro Services
