Auditor

🔥 0 minutes ago

⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

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Aptive Resources

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

🏛️ Government

Healthcare • Government • Consulting

Aptive Resources is a management consulting firm based in Alexandria, Virginia, specializing in providing innovative solutions to federal government agencies, particularly in veteran and civilian health sectors. With a strong focus on performance optimization, human capital, and data analytics, Aptive aims to improve the quality and accessibility of health care services for veterans and the general public. The company utilizes technology and human-centered services to bridge divides and enhance public service delivery for multiple agencies, including Veterans Affairs, Defense, and others.

📋 Description

• Review financial statements, audit reports, accounting records, and supporting financial documentation submitted by nonprofit corporations • Support audit oversight and financial compliance monitoring activities associated with VA-affiliated nonprofit corporations • Assess financial reporting practices, accounting processes, and compliance with applicable policies, procedures, and financial management requirements • Participate in on-site reviews, audit activities, compliance assessments, and stakeholder meetings at VA-affiliated nonprofit corporations as required • Evaluate financial controls and identify risks, discrepancies, weaknesses, or areas requiring corrective action • Support review and follow-up of audit findings, recommendations, corrective action plans, and remediation activities • Analyze financial and accounting information and prepare reports, summaries, and recommendations for NPPO leadership • Assist in evaluating financial management practices and identifying opportunities for process improvement and strengthened internal controls • Maintain audit tracking tools, financial review documentation, and compliance records • Coordinate with NPPO staff, nonprofit corporation representatives, auditors, and other stakeholders to support oversight activities • Support preparation of briefing materials, reports, and presentations related to audit, accounting, and financial management activities • Provide technical assistance and support regarding financial reporting, accounting documentation, and financial management requirements

🎯 Requirements

• Bachelor’s degree in accounting, finance, business administration, economics, or a related field • 5+ years of experience in auditing, accounting, financial management, financial compliance, or financial oversight activities • Experience reviewing financial statements, audit reports, accounting records, budgets, or financial compliance documentation • Knowledge of accounting principles, financial reporting practices, and financial management processes • Experience identifying financial risks, discrepancies, internal control concerns, compliance issues, and recommending corrective actions • Experience preparing written findings, reports, recommendations, or financial analyses • Knowledge of Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) and experience applying auditing standards in audit, compliance, or oversight activities • Ability and willingness to travel up to approximately 50% in support of audit, compliance, and oversight activities • Strong analytical, organizational, and problem-solving skills • Excellent written and verbal communication skills • Proficiency with Microsoft Office Suite, including Excel, Word, PowerPoint, and Outlook • Ability to work independently in a remote environment while managing multiple priorities • Ability to obtain and maintain a public trust clearance

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development