Internal Auditor — Washington, DC at U.S. Federal

About US Federal Solutions

US Federal Solutions is an ISO 9001 management consulting firm founded in 2010, headquartered in the National Capital Region with offices and staff across 12 U.S. states. We support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. Our team consists of professionals with an average of 10+ years of experience; over 80% hold bachelor's degrees, and more than half possess advanced degrees in business and technology.

About the Role

We are seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice in high-visibility financial management and compliance activities. This role is pivotal in driving financial accountability, audit readiness, and internal control improvement.

In this position, you will serve as a key liaison between government stakeholders, audit teams, and financial management personnel. Your day-to-day work involves strengthening internal controls, responding to complex audit requests, and driving the timely remediation of audit findings and Notices of Findings and Recommendations (NFRs). The ideal candidate will translate complex audit and control issues into clear, actionable recommendations while managing evidence packages, documentation requests, and corrective action plans in a fast-paced federal environment.

Why Join Us

This role offers the opportunity to contribute directly to the DOJ's mission while working within a collaborative team that values professionalism, responsiveness, and high-quality client service. You will be part of a culture dedicated to delivering excellence in federal financial management and program support.

Equal Opportunity Employer

US Federal Solutions is an equal opportunity employer. We consider qualified applicants regardless of background, race, color, religion, gender, sexual orientation, national origin, disability, or veteran status.

Work location

Work model: On-site

1628, 5th Street Northwest, Logan Circle/Shaw, Ward 2, Washington, District of Columbia, 20001, United States

Washington, District of Columbia

Key Responsibilities

check_circleProvide internal audit, audit response, and internal control support for Department of Justice financial management activities
check_circleSupport financial statement audit efforts by coordinating documentation requests and preparing evidence packages
check_circleConduct internal control testing, process walkthroughs, and control design reviews to evaluate compliance and operational risk
check_circleMaintain audit request logs, evidence indexes, and document repositories to ensure timely and accurate audit responses
check_circleDevelop, track, and support corrective action plans, remediation activities, and audit readiness initiatives
check_circlePrepare audit reports, executive summaries, dashboards, metrics, and status briefings for government leadership
check_circleCoordinate across financial management, accounting, budget, and program offices to validate evidence and resolve audit issues
check_circleApply federal audit and internal control standards including Yellow Book, GAO Green Book, and OMB Circular A-123
check_circlePerform root cause analysis for audit findings, Notices of Findings and Recommendations, and recurring audit issues

Requirements

verifiedU.S. Citizenship required
verifiedBachelor's degree in accounting, finance, business administration, or related field
verifiedMinimum of 3 years of experience performing federal internal audit, audit readiness, audit response, or audit consulting support
verifiedDemonstrated experience applying Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA requirements
verifiedExperience conducting internal control testing, audit documentation reviews, walkthroughs, risk assessments, and corrective action tracking

Nice to Have

Experience supporting external federal financial statement audits. Prior Department of Justice, federal law enforcement, or federal financial management experience. Experience developing dashboards, audit status reports, remediation trackers, or executive-level briefings. Familiarity with federal financial systems, audit management tools, SharePoint, Excel, Power BI, or other reporting platforms.

Benefits & Perks

check_circleEmployer-provided paid Medical, Dental, and Vision insurancecheck_circleEmployer matching 401K plancheck_circlePaid Time Off (PTO)check_circle11 Federal HolidaysVoluntary Short and Long Term Disability insurance

Company

U.S. Federal Solutions, Inc.

Industry

Business Consulting and Services

Headquarters

Silver Spring, MD

Open Roles

U.S. Federal Solutions is a management and IT consulting firm providing proven methods for improving performance.

U.S. Federal Solutions, Inc. operates as a management and IT consulting firm based in Silver Spring, MD, specializing in the business consulting and services industry. Established in 2010, the organization delivers strategic planning, data analytics, performance management, and IT consulting support to federal and state agencies. The firm focuses on assisting government entities with complex operational challenges through targeted professional services. The company employs a team of consultants who collectively hold advanced degrees in business or technology fields. These professionals bring an average of more than 15 years of experience to their engagements, ensuring that clients receive guidance backed by extensive industry knowledge. This emphasis on high-level expertise allows the firm to address diverse needs across various government sectors. By maintaining a dedicated presence in Silver Spring, Maryland, U.S. Federal Solutions, Inc. positions itself as a reliable partner for public sector organizations seeking to enhance their operational efficiency and technological capabilities. The firm's approach centers on delivering practical solutions that align with the specific requirements of federal and state stakeholders.

Skills, education and keywords

Skills: Yellow Book, Gao Green Book, Omb Circular A-123, Fmfia, Ffmia, Sharepoint, Excel, Power Bi.

Education: Bachelor's degree in accounting, finance, business administration, or related field required.

Frequently asked questions about Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc.

What does a Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. do?expand_more

A Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. is responsible for the following: Provide internal audit, audit response, and internal control support for Department of Justice financial management activities; Support financial statement audit efforts by coordinating documentation requests and preparing evidence packages; Conduct internal control testing, process walkthroughs, and control design reviews to evaluate compliance and operational risk; and Maintain audit request logs, evidence indexes, and document repositories to ensure timely and accurate audit responses.

What are the requirements for this Financial Audit Response Analyst / Internal Auditor role?expand_more

U.S. Federal Solutions, Inc. is looking for candidates who meet the following requirements: U.S. Citizenship required; Bachelor's degree in accounting, finance, business administration, or related field; Minimum of 3 years of experience performing federal internal audit, audit readiness, audit response, or audit consulting support; Demonstrated experience applying Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA requirements; and Experience conducting internal control testing, audit documentation reviews, walkthroughs, risk assessments, and corrective action tracking.

Where is the Financial Audit Response Analyst / Internal Auditor role at U.S. Federal Solutions, Inc. located?expand_more

Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. is based in 1628, 5th Street Northwest, Logan Circle/Shaw, Ward 2, Washington, District of Columbia, 20001, United States. This is a on-site role.

Is this Financial Audit Response Analyst / Internal Auditor job remote, hybrid, or on-site?expand_more

U.S. Federal Solutions, Inc. has listed this Financial Audit Response Analyst / Internal Auditor role as on-site.

How much experience is required for this Financial Audit Response Analyst / Internal Auditor role?expand_more

Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. typically requires 3+ years of relevant experience at the mid level level.

What skills do you need for the Financial Audit Response Analyst / Internal Auditor role at U.S. Federal Solutions, Inc.?expand_more

Key skills for Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. include Yellow Book; Gao Green Book; Omb Circular A-123; Fmfia; Ffmia; Sharepoint; Excel; and Power Bi.

What education is required for Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc.?expand_more

Educational requirements for this role: Bachelor's degree in accounting, finance, business administration, or related field required.

What category does the Financial Audit Response Analyst / Internal Auditor role belong to?expand_more

Financial Audit Response Analyst / Internal Auditor at U.S. Federal Solutions, Inc. is part of the accounting & finance job category on Recrutus.

About U.S. Federal Solutions, Inc.

The company employs a team of consultants who collectively hold advanced degrees in business or technology fields. These professionals bring an average of more than 15 years of experience to their engagements, ensuring that clients receive guidance backed by extensive industry knowledge. This emphasis on high-level expertise allows the firm to address diverse needs across various government sectors.

By maintaining a dedicated presence in Silver Spring, Maryland, U.S. Federal Solutions, Inc. positions itself as a reliable partner for public sector organizations seeking to enhance their operational efficiency and technological capabilities. The firm's approach centers on delivering practical solutions that align with the specific requirements of federal and state stakeholders.

Browse more roles: All U.S. Federal Solutions, Inc. jobs, accounting & finance jobs on Recrutus.

Financial Audit Response Analyst / Internal Auditor