Federal Financial Audit Subject Matter Expert (SME)

Translate financial audit procedures (planning, fieldwork, testing, reporting) into structured, repeatable workflows suitable for automation.* Define and document PBC intake, validation, and lifecycle workflows for federal and enterprise audit environments.* Map federal audit requirements (e.g., GAGAS/Yellow Book, FISCAM, OMB Uniform Guidance, A-123 controls, GAAS) into audit logic that guides agentic behavior.* Identify audit pain points and bottlenecks that are strong candidates for automation.- Work with solution architects and automation developers to design: * intelligent audit workflows * policy-aware triggers * audit lifecycle automations * exception-handling logic* GAAS / PCAOB concepts for financial audits* Government Auditing Standards (GAGAS)* OMB Uniform Guidance (Single Audit requirements)* A-123 internal control frameworks* Federal audit and records-retention policies* Contribute to the knowledge base that powers the system's "federal SME-trained intelligence."* Review and refine the system's continuous-learning recommendations: + new automation opportunities + workflow optimizations + refined classification models* Support creation of training materials, documentation, and audit methodology enhancements.* Partner with federal agency stakeholders, internal audit teams, and compliance groups to understand requirements and validate workflows.* Provide domain expertise to customers during discovery sessions, pilots, and demonstrations.* Serve as a trusted advisor representing the audit perspective across cross-functional teams. Required Qualifications Bachelor's degree in accounting, finance, business or related field* 5–10+ years of experience in financial statement auditing, federal Defense audits, or public-sector assurance.* Experience working with federal agencies or government contractors.* Strong understanding of: + CFO Act Audit Requirements + GAAS / PCAOB auditing principles + GAGAS (Yellow Book) + OMB Uniform Guidance & Single Audit requirements + Federal internal control frameworks (OMB A-123, COSO) + Evidence, sampling, and documentation standards* Experience reviewing or designing audit programs, templates, or methodologies.* Familiarity with automation, workflow orchestration, and/or RPA concepts (UiPath experience a plus but not required).* Strong analytical skills and attention to detail.* Must be able to obtain and maintain a Secret Clearance per contract requirements* Must be local to the Washington, DC metro area and willing to work on-site as needed* Credentials preferred (CPA, CISA, CIA, CGFM, CFE, etc.).* Prior involvement in audit technology, automation projects, or digital transformation.* Knowledge of AI-assisted auditing, IDP, or intelligent workflow systems.* Experience participating in system testing, user acceptance testing, or solution design.* Comprehensive medical, dental, and vision plans* Flexible Spending Account* 4% 401K Match (immediate vesting)* Paid Time Off* Tuition reimbursement, certification programs, and professional development* Flexible work schedule* On-site gym and childcare option J-18808-Ljbffr