About the Role
TFC is seeking a highly motivated Senior Auditor to support federal auditing and consulting engagements. This role provides senior-level analytical and program support across financial, performance, and compliance audits. The ideal candidate possesses a strong understanding of project implementation and operations management leading practices and is experienced in applying data analytics, financial modeling, and business process improvement techniques to support program objectives.
This individual will lead and support key engagement tasks, develop deliverables, and provide data-driven insights to strengthen internal controls, improve financial operations, and ensure compliance with applicable standards.
This position supports federal government contracts and requires U.S. Citizenship. Work location is client-dictated and may include on-site work at Navy Yard and Tysons Corner, with potential for limited hybrid flexibility. Candidates must be able to work onsite as required by the client and may be required to relocate to the Rockville, MD area prior to starting. Familiarity with Department of Defense (DoD) regulations, contracts, or security clearance processes is preferred.
Key Responsibilities
- Lead and support project tasks, including the development of audit deliverables and work products.
- Perform financial, performance, recovery, transportation, and contract audits in accordance with applicable standards, including Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS engagements.
- Conduct risk assessments and internal control testing using data analytics and automation tools.
- Apply business modeling, process modeling, and financial/statistical analysis techniques to diagnose issues and develop practical solutions.
- Analyze project data, formulate conclusions, and present findings and recommendations to Managers and client stakeholders.
- Contribute to work plan development, engagement milestones, and overall program objectives.
- Prepare status reports, verify work plan completeness, and communicate effectively with client teams and internal stakeholders.
- Support organizational performance improvement initiatives, including accounting system design, financial statement preparation, budget development, and advisory services.
- Utilize firm tools and methodologies to ensure consistent, high-quality engagement performance.
- Create and format reports, presentations, and documentation using Microsoft Office Suite and data visualization platforms.
- Train and mentor junior staff on audit procedures, methodologies, and documentation standards.
- Prepare testing and monitoring plans for business cycles, including sampling approaches.
- Conduct client interviews and walkthroughs to develop and update audit test plans.
- Provide recommendations to address identified deficiencies and participate in client meetings to communicate audit results and process improvement strategies.
- Ensure engagements are executed within budgetary and time constraints while maintaining high-quality standards.
Qualifications
- Bachelor’s degree in Accounting, Finance, Data Analytics, Information Systems, Business Administration, or a related field.
- Minimum of two 2 years of experience in auditing, risk management, compliance assessment, or data analysis.
- Experience supporting federal or public-sector clients preferred.
- Familiarity with financial statements, internal controls, and regulatory compliance requirements.
- Proficiency in data analysis tools (e.g., Excel, SQL, Python, Power BI) and financial/statistical modeling techniques.
- Strong written and verbal communication skills with the ability to present complex findings clearly.
- Ability to manage multiple priorities and contribute to engagement milestones in a deadline-driven environment.
- Strong analytical thinking skills with attention to detail and commitment to high-performance work.
- Minimum of two (2) years of federal audit experience required.
- Experience leading small teams and managing financial statement line items preferred.
Preferred Certifications
Candidates may hold one or more of the following certifications:
- Certified Public Accountant (CPA)
- Certified Government Financial Manager (CGFM)
- Certified Defense Financial Manager (CDFM)
- Project Management Professional (PMP)
Why Join TFC?
- Contribute to high-impact federal financial and compliance initiatives.
- Collaborate with a dynamic team committed to operational excellence and innovation.
- Gain exposure to diverse federal engagements focused on strengthening financial integrity and program performance.
- Grow professionally within a firm dedicated to delivering measurable results and high-quality client service.
How to Apply
Thank you for your interest in TFC Consulting. To proceed with your application, please complete the TFC Employment Application at the link below. You will have the opportunity to upload your resume, cover letter, and references as part of the process:
http://tfcci.net/jobs/
We look forward to reviewing your application.
Please be cautious of email scams requesting money for a job or equipment, as TFC will never ask for payment during the hiring process.
To learn more about our capabilities, visit our website at www.tfcci.net
Job Type: Full-time
Pay: From $90,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Application Question(s):
Experience:
- Standards (GAGAS and non-GAGAS): 2 years (Required)
- Compliance assessments: 2 years (Required)
- Microsoft Excel: 2 years (Required)
- Federal government: 2 years (Required)
- Financial auditing: 2 years (Required)
- DoD: 2 years (Required)
License/Certification:
- CPA, CGFM, CDFM or PMP (Required)
Ability to Relocate:
- Rockville, MD 20850: Relocate before starting work (Required)
Work Location: In person
