• Performs independent audits of financial, operational, compliance, and information system controls • Applies federal accounting principles and evaluates compliance with FFMIA • Prepares detailed working papers and summary reports with actionable recommendations • Conducts comprehensive financial, operational, IT, and compliance audits • Plans and executes risk-based audit and assessment activities • Performs detailed testing of financial transactions and system configurations • Evaluates risk management practices and identifies control gaps and areas of risk exposure • Assesses IT and business process controls related to information assurance and access management • Prepares and maintains audit working papers and formal summary reports • Collaborates with financial, IT, and management stakeholders for corrective action plans • Supports internal and external audit engagements by responding to requests