Internal Controls / Audit SME

xla· XLA Corporate
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📍 Washington, D.C.

About this role

XLA seeks an Internal Controls & Audit SME to support federal internal control, audit readiness, and assessment activities. The selected candidate will lead OMB A-123 assessments, internal control testing, risk and control documentation, finding validation, and GAGAS-informed workpaper development while serving as a trusted advisor to federal clients.

Responsibilities

  • Lead OMB A-123 internal control assessments
  • Develop and review Risk Control Matrices (RCMs), process narratives, and flowcharts
  • Perform walkthroughs and internal control testing
  • Develop and maintain audit workpapers in accordance with GAGAS principles
  • Validate audit findings and corrective actions
  • Assess control design and operating effectiveness
  • Support financial statement audit readiness and remediation activities
  • Facilitate meetings with federal stakeholders and provide executive-level briefings
  • Review documentation for completeness, accuracy, and compliance with federal requirements
  • Mentor junior staff and review deliverables for quality

 

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business, Public Administration, or related field
  • 10+ years of federal internal controls, audit, assessment, or financial management experience
  • Demonstrated experience supporting OMB A-123 programs
  • Experience developing and reviewing RCMs, process narratives, testing documentation, and workpapers
  • Experience performing findings validation and remediation tracking
  • Knowledge of GAGAS and GAO Green Book standard
  • Strong written and verbal communication skills

 

Required Certifications (one or more)

  • CPA
  • CIA
  • CGFM

 

Preferred Certifications

  • CISA
  • CFE
  • PMP

 

Highly Desired Experience

  • Federal CFO Act agencies
  • Financial statement audit support
  • Internal controls over financial reporting
  • Experience supporting large federal consulting engagements
  • Prior experience with major public accounting or federal consulting firms

 

EEO Statement

XLA is committed to the full inclusion of all qualified individuals and is an equal opportunity employer committed to supporting equality and integrity in the workplace, professional development and education, and an entrepreneurial atmosphere.  

We encourage qualified individuals with disabilities to apply. If a reasonable accommodation is needed to participate in the job application or interview process or to perform essential job functions, please contact our HR team by phone at 703-584-8317 or via email at humanresources@xla.com. For persons who are deaf, hard of hearing, deafblind, or deaf-disabled, XLA will provide an American Sign Language (ASL) interpreter where needed as a reasonable accommodation for the hiring processes.

We are proud to be an EEO/VETERAN EMPLOYER.

All qualified applicants will receive consideration for employment without regard to their protected veteran or disabled status and will not be discriminated against for self-identifying with either category

 

 

 

Frequently Asked Questions

Is the salary disclosed for the Internal Controls / Audit SME position at xla?
The salary for this Internal Controls / Audit SME role at xla is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Controls / Audit SME position at xla located?
This Internal Controls / Audit SME role at xla is based in Washington, D.C.. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Which team or department does the Internal Controls / Audit SME at xla belong to?
This Internal Controls / Audit SME position is part of the XLA Corporate department at xla. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Controls / Audit SME position at xla?
Click the "Apply Now" button on this page. You will be redirected to xla's official application portal hosted on greenhouse where you can submit your application directly.
When was the Internal Controls / Audit SME job at xla posted?
This Internal Controls / Audit SME position at xla was posted on Jun 16, 2026. Apply as soon as possible — early applications are often reviewed first.
Internal Controls / Audit SME
xla
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