Teams at RMA Associates, LLC

Performs federal financial and operational audit engagements, including substantive transaction testing, internal control assessments, compliance testing, data analysis, reconciliation, and SFFAS implementation. Reviews financial records and supporting documentation, develops audit work papers and findings, applies data analytics and automation tools, and supports solutions to technical and managerial issues. Collaborates with multidisciplinary teams while maintaining compliance with federal accounting standards, audit requirements, and regulations.

Performs audit work for federal government clients under an Audit Senior’s supervision. Responsibilities include testing internal controls, assessing regulatory compliance, verifying financial reporting accuracy, preparing audit workpapers, documenting findings, supporting IT, performance, and financial statement audits, and communicating results to senior staff and clients.