Management Analyst

Job Title

Washington, DC Top Secret/SCI Polygraph not specified Mid Level Career (5+ yrs experience) $80,000 - $110,000

At RMA, we go beyond traditional CPA and consulting services. We support Federal Government clients with complex financial, operational, and compliance challenges by providing practical, well-reasoned solutions that withstand scrutiny. Our teams work closely with senior stakeholders to strengthen controls, improve accountability, and deliver defensible results. This position supports a client engagement to perform internal substantive testing over equipment balances, equivalent in rigor to procedures performed by an independent auditor.

The role requires hands-on involvement in planning, executing, documenting, and concluding on substantive testing procedures, including statistical sampling and site visit work.

Responsibilities include:

• 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 work papers that support conclusions and withstand audit or audit-like review

Qualifications:

• Must be a U.S. citizen and hold an active TS or TS/SCI clearance (Polygraph preferred)
• Bachelor's degree in Accounting, Finance, Business Administration, Management, or a related field
• Minimum of 5 years of experience in financial analysis, audit support, internal controls, or related disciplines
• CPA preferred but not required
• 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
• Strong working knowledge of Microsoft Office, particularly Excel and Word
• Ability to manage multiple priorities in a deadline-driven environment
• Ability to travel as required to support site visits
• Full-time on-site presence required (Joint Base Anacostia-Bolling) + travel to different sites

What RMA Offers:

• Competitive base salary + 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