Internal Audit Manager - She Recruits, LLC

Location: Hybrid – Arlington, VA (3 days onsite, 2 days remote)
Pay Rate: $45-$55/hr
Clearance 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!