RMA Associates, LLC · 6 hours ago
Management Analyst
Arlington, VA
Full-time
Onsite
Senior Level
5+ years expRMA Associates, LLC is a consulting firm that supports Federal Government clients with complex financial and operational challenges. The Management Analyst role involves performing internal substantive testing over equipment balances, ensuring high-quality deliverables, and collaborating with senior stakeholders to improve accountability and controls.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Darryl P.
Responsibilities
Work directly with a senior-level client, ensuring timely and high-quality deliverables
Develop and document a risk assessment and substantive testing plan, including:
Statistical sample testing methodology
Site visit procedures addressing existence and completeness
Substantive analytical procedures
Design and document statistical sampling plans, including APSR samples and contract CLIN samples
Execute substantive testing procedures and conduct site visits to validate equipment existence and completeness, including required travel
Prepare site visit conclusion memoranda documenting procedures performed, results, and conclusions
Identify testing exceptions and prepare a summary of proposed adjusting entries supported by clear analysis
Draft conclusion memoranda summarizing overall testing results and recommended remediation actions
Assist the RMA project manager with remediation of financial statement audit findings related to property, plant, and equipment (PP&E)
Maintain clear, well-organized workpapers that support conclusions and withstand audit or audit-like review
Qualification
Required
Must be a U.S. citizen
Must hold a TS or TS/SCI clearance (with a Polygraph preferred)
Bachelor's degree in Business Administration, Management, Accounting, or related field
A minimum of 5 years of experience in knowledge management, accounting, or a related field
Experience supporting or performing substantive testing comparable to independent financial statement audits
Experience applying statistical sampling concepts in audit or audit-like testing
Experience preparing audit-quality documentation, memoranda, and management briefings
Strong written and verbal communication skills
Be flexible, innovative, show initiative, and manage fast-paced situations
Excellent knowledge of MS Office Suite with a good understanding of Excel
Ability to travel as required to support site visits
Full-time on-site presence required (Joint Base Anacostia-Bolling)
Preferred
CPA preferred but not required
Polygraph preferred
Benefits
401K match
Regular firm-sponsored team-building events
Tight-knit professional community and social atmosphere
Medical, Dental, Vision, Disability, and Life Insurance
Employee Coaching and Mentoring Program
Employee Assistance Program (EAP)
Flexible Spending Accounts (FSA)
Commuter Benefit Accounts (CBA)
Professional Membership and Certification Reimbursement
Tuition Reimbursement
Health and Wellness Plan
Company
RMA Associates, LLC
RMA is a CPA and Consulting firm that provides audit, consulting, and advisory services to the federal government and other client entities.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jeffrey M.
Chief Growth Officer
Recent News
Business Journals
2023-02-03
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