Mayvin is seeking a Senior Auditor to support senior leadership in support of the FBI’s Strategic Workforce for Intelligence, Finance, and Technical Administration (SWIFT) mission while executing all functions in the annual audit plan and ad hoc projects. Responsibilities include assisting with Financial Statement Audit liaison activities, business process and IT control reviews, internal audits, risk assessments, and SharePoint development and maintenance. The Auditor team - consisting of Senior, Intermediate, and Junior Auditors - supports all identified review areas.
Must be a U.S. Citizen.
Must have a Top Secret clearance.
This position is pending contract award.
Responsibilities:
- Provide support in establishing, maintaining, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authoritative sources
- Complete internal audit life-cycle activities (planning, testing, reporting) for financial and performance audits
- Conduct risk assessment activities to compile annual audit plans
- Complete Improper Payments Elimination and Recovery Act (IPERA) reporting
- Conduct information system general control reviews
- Produce data reporting and dashboard visualization
- Produce status reporting, tracking, and conduct follow-up for outstanding audit requests and deliverables
- Conduct audit readiness analysis and document review of financial, business process, and information system artifacts with an understanding of financial reporting requirements
- Validate that proper manual and automated approvals take place with manual or system overrides
- Support the maintenance and development of business process and accounting controls for conformity to Internal Control standards
- Prepare memos and whitepapers documenting accounting and business process improvement decisions and justification for actions taken. Prepare meeting notes, process documentation, and assist in the preparation of Executive-Level presentations
- Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to FBI management
Qualifications
Required Qualifications:
- Bachelor’s degree from an accredited university or college or ten (10) or more years of relevant experience
- Minimum of eight (8) year or more recent accounting-related work experience in government accounting, financial management and auditing including annual federal agency financial statement audits as well as performing State or Local government or commercial entity financial statement audits or Federal financial related performance audit
- Minimum of eight (8) or more years of working experience in leading highly complex auditing projects
- Minimum of eight (8) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters
- Minimum of seven (7) or more years of specialized experience in both leading and providing technical direction to complex auditing challenges and providing recommendations and solutions that are legal and auditable
- Minimum of eight (8) or more years of working knowledge of government auditing standards; generally auditing accounting and auditing principles, techniques, methodology, procedures, and analysis; and research and investigation
- Possess a current financial certification such as the CMA, CPA, CIA, CGFM, CISA, etc.
Preferred Qualifications:
- Previous experience providing executive-level administrative support within the FBI, Department of Justice (DOJ), or another federal government agency
- Proven ability to coordinate across multiple organizational units, manage competing deadlines, and support senior leadership priorities
About Mayvin
Mayvin is more than a workplace, it’s a community built on innovation, ingenuity, and impact. Enjoy outstanding benefits and amenities, a truly supportive work environment, and continuous opportunities for professional growth. Your contributions are recognized and rewarded, and - most importantly - your voice matters. Here, you're treated with the dignity and respect you deserve.
Mayvin is proud to support the national security mission of the United States through exceptional service to the Departments of War, Homeland Security, and Justice. Join us in solving the nation's toughest challenges - because at Mayvin, #PeopleMatter and it's time to #ReimagineYourMission.