Zachary Piper Solutions · 20 hours ago
Audit Risk Consultant - SME
Arlington, VA
Full-time
Onsite
Mid, Senior Level
$55/hr - $70/hr
4+ years expZachary Piper Solutions is seeking an Audit Risk Consultant SME to support a DoD program in Arlington, VA. The Audit Risk Consultant SME will play a pivotal role in standing up a new PMO and report to the Comptroller/Financial Management Office, ensuring alignment with project objectives and leading various program activities.
GovernmentInformation ServicesInformation TechnologySoftware
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Provide strategic program leadership ensuring alignment with (ASA(FM&C)) objectives throughout project lifecycles
Collaborate closely with team members to ensure seamless, integrated operations and program execution
Lead stakeholder engagement across (ASA(FM&C)), Army G-staff organizations, and external partners
Maintain project plans and Integrated Master Schedules (IMS); prepare and deliver briefings to senior Army leadership
Participate in and lead program meetings, working groups, and stakeholder sessions; prepare executive dashboards and status reports
Develop and maintain Risk Registers, Issue Logs, and Decision Logs with comprehensive tracking and mitigation strategies
Establish program governance structures, decision-making frameworks, and accountability mechanisms
Lead audit readiness activities; coordinate with auditors, establish compliance metrics, and prepare documentation
Document internal control frameworks; identify gaps and recommend remediation strategies
Conduct process analysis to identify control deficiencies, compliance concerns, and audit risks
Oversee SharePoint-based program documentation, audit repositories, and compliance tracking systems
Ensure effective knowledge transfer and capture lessons learned for program continuity
Qualification
Required
Active Secret Clearance
Expert knowledge of audit principles, risk management frameworks, internal controls, and federal compliance requirements
DoD audit environment experience required
CIA, CPA, CISA, or CRMP certification required
Onsite work at Pentagon and/or Arlington, VA required
Preferred
Master's degree in Accounting, Finance, Audit, Risk Management, Business Administration, or related field preferred; OR Bachelor's degree plus 2 years additional experience
PMP strongly preferred
Benefits
Health
Dental
Vision
PTO
401K
Holidays
Sick Leave if required by Law
Company
Zachary Piper Solutions
Zachary Piper Solutions is an IT company providing government contracting solutions in support of the nation’s Intelligence Community.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$3M2018-02-22Series Unknown· $1.3M
2014-04-10Series Unknown· $1.7M
Leadership Team
Christopher Stroud
Partner Outreach & Engagements
Justin Jordan
Founder and Chairman
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