Financial Audit Response Analyst / Internal Auditor

Why Join US Federal SolutionsAt US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.USFS is an ISO 9001 management consulting firm with headquarters in the National Capital Region and offices and staff in 12 US states. USFS staff average 10+ years of professional experience, over 80 percent of our staff have bachelor's degrees, and over half have advanced degrees in business and technology. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.Internal Auditor / Financial Audit Response AnalystDepartment of Justice SupportUS Federal SolutionsUS Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. This is a key personnel role supporting high-visibility federal financial management and compliance activities.The Internal Auditor will work closely with government stakeholders, audit teams, and financial management personnel to strengthen internal controls, support financial statement audit activities, respond to audit requests, and drive timely remediation of audit findings and Notices of Findings and Recommendations (NFRs). The ideal candidate will bring hands-on federal internal audit experience, strong knowledge of federal financial management requirements, and the ability to translate complex audit and control issues into clear, actionable recommendations.ResponsibilitiesProvide internal audit, audit response, and internal control support for Department of Justice financial management activitiesSupport financial statement audit efforts by serving as an audit liaison, coordinating documentation requests, preparing evidence packages, and supporting sample responsesConduct internal control testing, process walkthroughs, control design reviews, and maturity assessments to evaluate compliance, effectiveness, and operational riskPerform root cause analysis for audit findings, NFRs, control deficiencies, and recurring audit issuesMaintain audit request logs, evidence indexes, document repositories, and crosswalks to source documentation to ensure timely, complete, and accurate audit responsesDevelop, track, and support corrective action plans, remediation activities, and audit readiness initiativesSupport continuous monitoring, compliance assessments, and opportunities for controls automation and process improvementPrepare audit reports, executive summaries, dashboards, metrics, and status briefings for government leadershipCoordinate across financial management, accounting, budget, internal control, and program offices to validate evidence, resolve audit issues, and support sustained complianceApply federal audit and internal control standards, including Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIAWhy Join US Federal SolutionsAt US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.RequirementsRequired QualificationsU.S. Citizenship requiredBachelor's degree in accounting, finance, business administration, or a related field from an accredited institutionMinimum of 3 years of experience performing federal internal audit, audit readiness, audit response, or audit consulting supportDemonstrated experience applying Yellow Book, GAO Green Book, OMB Circular A-123, FMFIA, and FFMIA requirementsExperience conducting internal control testing, audit documentation reviews, walkthroughs, risk assessments, and corrective action trackingStrong analytical, writing, coordination, and client-facing communication skillsAbility to manage multiple audit requests, deadlines, evidence packages, and stakeholder inputs in a fast-paced federal environmentPreferred QualificationsExperience supporting external federal financial statement auditsPrior Department of Justice, federal law enforcement, or federal financial management experienceExperience developing dashboards, audit status reports, remediation trackers, or executive-level briefingsFamiliarity with federal financial systems, audit management tools, SharePoint, Excel, Power BI, or other reporting platformsBenefitsEmployer-provided paid Medical / Dental / Vision insuranceEmployer matching 401K planPTO11 Federal HolidaysAdditionally voluntary benefits to include Short / Long Term Disability, Term Life, and AD&D Insurance