Internal Audit Manager

Location: Hybrid - Arlington, VA (3 days onsite, 2 days remote)

Pay Rate: $45-$55/hrClearance Requirement: Secret Clearance

Position Overview: We are seeking a highly skilled Internal Audit Manager to support audit remediation efforts within the Revenue business process for a federal client. This role requires a deep understanding of DoD/Army financial systems and revenue processes to drive improvements, identify control gaps, and enhance audit readiness. The ideal candidate will have a strong background in federal financial management, accounting, and business process optimization within a government setting.

Key Responsibilities: Support audit remediation efforts by identifying and addressing impediments to audit progress. Analyze and improve business processes to facilitate audit readiness, including designing and implementing internal controls. Conduct tests of design for internal controls in collaboration with key stakeholders. Develop and document whitepapers, methodologies, and process improvement strategies to enhance compliance. Work closely with teams to ensure proper financial reporting, revenue recognition, and control implementation within DoD/Army financial systems. Provide insights and recommendations to strengthen internal controls and financial reporting processes.

Qualifications & Requirements: Master's Degree in Accounting, Finance, Information Technology, or Business Management OR active professional certification (CPA, CISA, PMP, CGFM, or CDFM).Minimum 4 years of experience in federal financial management, with at least 2 years in federal accounting. Expertise in revenue and reimbursable processes within the DoD/Army. Hands-on experience with Army legacy financial systems and accounting/reporting platforms. Strong understanding of DoD/Army revenue processes, controls, and compliance requirements. Ability to collaborate effectively with stakeholders to implement business process improvements.

Preferred Qualifications: Experience conducting audit readiness and financial statement audit support. Familiarity with federal financial regulations and reporting requirements. Strong analytical, problem-solving, and documentation skills. This is an exciting opportunity to make a meaningful impact in federal audit remediation while working in a flexible hybrid environment. If you meet the qualifications and are eager to contribute to financial process improvements within the DoD/Army, we encourage you to apply!