Internal Controls / Audit SME
XLA
Job Type
Description
XLA is looking for an Internal Controls/Audit SME that will lead GAGAS-informed workpaper discipline, OMB A-123 assessment, risk/control matrix, internal-control documentation review, and finding validation.
Preferred prior experience working with EY, Deloitte, or Guidehouse.
EEO Statement
XLA is committed to the full inclusion of all qualified individuals and is an equal opportunity employer committed to supporting equality and integrity in the workplace, professional development and education, and an entrepreneurial atmosphere.
We encourage qualified individuals with disabilities to apply. If a reasonable accommodation is needed to participate in the job application or interview process or to perform essential job functions, please contact our HR team by phone at 703-584-8317 or via email at humanresources@xla.com. For persons who are deaf, hard of hearing, deafblind, or deaf-disabled, XLA will provide an American Sign Language (ASL) interpreter where needed as a reasonable accommodation for the hiring processes.
We are proud to be an EEO/VETERAN EMPLOYER.
All qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status and will not be discriminated against for self-identifying with either category
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Skills
About XLA
XLA is an award-winning government services provider with 250 employees both domestically and internationally.