Strategic Analysis, Inc.
Arlington, VA
Strategic Analysis, Inc. (SA) Is rapidly seeking an Internal Control Auditor to support the Advanced Research Projects Agency for Health (ARPA-H) Roles and Responsibilities:
o Conduct internal audits and reviews of ARPA-H programs, processes, and operations
o Develop audit and review planning memoranda, including objectives, scope, methodology, and timelines
o Coordinate with ARPA-H offices and divisions to obtain documentation and information necessary to support audits and reviews
o Analyze operational, financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance
o Prepare final audit and review reports that include findings, conclusions, and recommendations to improve compliance, internal controls, and program or process effectiveness
o Recommend corrective actions and process improvements to support compliance with governing laws, regulations, and established policies.
o Develop and refine internal...