Senior Auditor (Secret Cleared)

Position Title: Senior Auditor

Division: Redhawk Administrative Services

Location: Chesapeake, VA

Clearance: Active Secret Clearance (Required)

• Position is contingent upon award of contract
  
  

Position Summary

Redhawk Administrative Services is seeking a Sr. Auditor to lead a team of 5 staff executing complex audits of financial records and internal controls in support of our Department of Homeland Security (DHS) customer. They play a critical role in providing professional financial services to the US Coast Guard (USCG), Transportation Security Administration (TSA), and the Countering Weapons of Mass Destruction Office (CWMD). Requirements include accounting services, audit/internal controls, and property management.

Essential Duties & Responsibilities

• Leads complex audits of financial records and internal controls.
• Develops audit plans and testing procedures, identifies risks, and recommends corrective actions.
• Supervises and mentors junior auditors working on internal control audits; serves as the lead of the auditing team.
• Prepares audit reports and presents findings.
• Provides expert advice and guidance on internal control reviews.
• Assists the customer with conducting risk assessments.
• Supports the implementation of DHS IT Compliance Framework.
• Assists with risk assessments of payment key controls and fraud risk assessments.
• Communicates, monitors, and re-assesses Corrective Action Plan (CAP) status.
• Provides support for site visits by other internal DHS agency Internal Control Staff.
• Provides Financial Statement Audit Support and coordination for Chief Financial Officer (CFO) audit activities.
• Provides support and input for the development and execution of Corrective Action Plans (CAP).
  
  

Education

Education & Experience Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field (Business Administration, Management Information Systems, Business/Data Analytics).
• CPA or CIA certification (Required).
  
  

Experience

• 5 years of experience leading auditing work, specifically related to internal controls.
• Advanced proficiency with Microsoft Excel (5 years) and possess extensive analytical experience
• Strong knowledge of auditing standards, accounting principles, and internal controls.
• Knowledge of GAO Yellow Book.
• General knowledge over the lifecycle of accounting transactions.
• Strong leadership, communication, and problem-solving skills.
• Ability to work independently and as part of a team.
• IT auditing experience (Preferred).
  
  

Redhawk Administrative Services, LLC is an equal opportunity employer. Redhawk Administrative Services, LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.

About Potawatomi Federal Solutions

Potawatomi Federal Solutions is a federal government contractor who provides essential services and administrative support to Potawatomi Business Development Corporations’ family of industry-leading federal government contracting subsidiaries. We are 100% tribally owned small business of the Forest County Potawatomi Community of Wisconsin. In 2007, we launched with one mission in mind: to create a profitable tribal enterprise to allow us to invest in the health, wellness, education, environment and future of our people for generations to come. What fuels your fire? We invite you to find out by exploring our career opportunities and joining our dynamic team of innovative professionals!