About the Role
As an Audit Senior at Frontec Financial, you’ll manage and execute financial statement audits and OMB A-123 internal control assessments for federal agencies. This role involves a mix of project leadership and subject matter expertise across key audit functions, including internal control evaluations, business process design, and IT general and application control reviews. You'll serve in various capacities—as a team lead, project manager, or SME—adapting your role to best meet client needs while maintaining audit integrity, compliance, and operational insight.
Required Skills and Experience
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BA/BS degree from an accredited college or university in Accounting, IT, Business, Finance, or a related field
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At least 3 years of experience in financial statement audits, OMB A-123, and internal control assessments
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Experience leading audit teams or projects, or serving as an SME in internal controls, business process design, or IT control reviews
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Excellent verbal and written communication skills
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Strong leadership, collaboration, and client service skills
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CPA or CISA preferred (may substitute for years of experience)
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Must be a U.S. Citizen or Permanent Resident
Key Responsibilities
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Lead or support audit readiness engagements and internal control assessments
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Perform financial, performance, and compliance audit services
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Support the development of process narratives, test plans, corrective action plans, and remediation strategies
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Review and validate financial statements and supporting data for audit presentation
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Assist with quality control, documentation, and status reporting
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Work directly with federal clients and audit teams to ensure deliverables meet regulatory and professional standards
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Contribute to internal knowledge sharing and staff development initiatives
About
Frontec Financial
Frontec Financial (formerly Frontier Inc.) is not your typical government consulting firm—we’re a dynamic, fast-growing team of professionals driven by mission, innovation, and impact. Headquartered in Vienna, VA, we’ve supported federal agencies since 2011 with high-quality financial, IT, and risk management solutions tailored to the public sector.
Our work spans across financial management improvement, audit readiness, enterprise risk, business process reengineering, cybersecurity, data analytics, and emerging technologies like robotic process automation. We’ve built a reputation for excellence by combining the personalized service of a small business with the capabilities and performance of a top-tier consulting firm.
At Frontec, we invest in our people. We provide extensive training, certification support, and clear growth paths—because we believe your career should grow with your contributions. We also live by values that matter: Competent, Committed, and Caring. That means you’ll be surrounded by experts who support one another, challenge the status quo, and care about both the mission and each other.
If you're ready to do meaningful work with a team that values your expertise, supports your growth, and takes pride in delivering results that matter—Frontec is the place for you.
