Strong knowledge of Government Auditing Standards (GAGAS)
Experience with FAR/DFARS and federal procurement regulations
Demonstrated experience auditing logistics or supply chain operations
Proficiency in audit management software and Microsoft Office Suite
Requirements:
Plan and conduct government, financial, operational, and compliance audits in accordance with GAGAS, evaluating internal controls and compliance with 2 CFR Part 200, FAR/DFARS, and agency requirements.
Assess internal controls over financial reporting, procurement, and program operations; prepare detailed audit reports with findings, risk assessments, and corrective action recommendations; support external audits and regulatory reviews as needed.
Audit logistics operations including inventory management, transportation, warehousing, and asset accountability; evaluate supply chain controls for efficiency, cost-effectiveness, and regulatory compliance; review government-furnished property accountability.
Review procurement lifecycle and contract management from solicitation through closeout; assess contract files for FAR, DFARS, pricing accuracy, contract modifications, contractor performance, and subcontractor oversight; monitor vendor management processes.
Job description
Position Summary The Auditor is responsible for conducting financial, operational, and compliance audits with a focus on government-funded programs, logistics operations, and contract performance. This role ensures adherence to federal, state, and local regulations while evaluating internal controls, procurement processes, supply chain activities, and contract compliance. The Auditor provides actionable recommendations to improve efficiency, accountability, and regulatory compliance. Job Duties and Responsibilities include: Government Auditing & Compliance
Conduct audits in accordance with Government Auditing Standards (GAGAS/Yellow Book).
Evaluate compliance with federal regulations, including Uniform Guidance (2 CFR Part 200), FAR/DFARS, and agency-specific requirements.
Assess internal controls over financial reporting, procurement, and program operations.
Prepare detailed audit reports with findings, risk assessments, and corrective action recommendations.
Support external audits and regulatory reviews as needed.
Logistics & Supply Chain Oversight
Audit logistics operations including inventory management, transportation, warehousing, and asset accountability.
Evaluate supply chain controls to ensure efficiency, cost-effectiveness, and regulatory compliance.
Review property management systems and government-furnished property accountability.
Identify process improvement opportunities to reduce waste and mitigate risk.
Contract Management & Procurement Review
Audit contract lifecycle activities from solicitation through closeout.
Review contract files to ensure compliance with FAR, DFARS, and agency procurement policies.
Evaluate cost proposals, pricing structures, and contract modifications for accuracy and compliance.
Monitor contractor performance and compliance with terms and conditions.
Assess subcontractor oversight and vendor management processes.
Required Skills and Competencies
Strong knowledge of Government Auditing Standards (GAGAS).
Experience with FAR/DFARS and federal procurement regulations.
Demonstrated experience auditing logistics or supply chain operations.
Strong analytical, organizational, and report-writing skills.
Proficiency in audit management software and Microsoft Office Suite.
Attention to detail and investigative mindset
Strong written and verbal communication skills
Ability to interpret complex regulations
Independent judgment and ethical integrity
Collaboration with cross-functional and program teams
Required Education and Experience
Bachelor’s degree in Accounting, Finance, Business Administration, Logistics, or related field.
Minimum 5 years of experience in government auditing, logistics operations, or contract management.
Preferred Qualifications
CPA, CIA, CFE, or DAWIA certification.
Experience working with federal agencies such as DoD, DHS, FEMA, or other government entities.
Knowledge of ERP systems (SAP, Oracle, or similar).
Experience with risk-based auditing methodologies.
Work Environment
May require periodic travel to government sites, warehouses, or contractor facilities.
Ability to obtain and maintain security clearance may be required.
Job Description Disclaimer This position description incorporates the job's core responsibilities. It recognizes that other related duties not specifically mentioned might also be performed and that not all responsibilities may be carried out depending on operational needs. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, national origin, disability, or status as a protected veteran. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position. Upon hire, secondary employment and other employment restrictions must be disclosed and approved. Tidal Basin Holdco, LLC, and its subsidiaries and affiliated companies, which include MLU Services, LLC are an Equal Employment Opportunity Employer.
