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Auditor - Senior (Project Management)



Sierra7, Inc. is seeking a Senior Auditor to support the Veterans Health Administration (VHA) - Office of Finance (OF). The Office of Finance is the steward of VHA financial resources for Veterans who receive healthcare.

Position Responsibilities:
Support adhering to Federal, State & Local Financial laws, regulations, and activities.
Operational experience supporting a large financial organization with financial and accounting related tasks, such as analysis and interpretation of accounting and audit policy.
Lead and coordinate financial, performance, and compliance audits.
Experience in implementing a financial and acquisition system.
Develop detailed audit plans, scopes, and objectives based on risk assessments and client priorities.
Conduct complex audit fieldwork, including data analysis, transaction testing, interviews, and internal control evaluations.
Supervise and review work of junior auditors to ensure accuracy, completeness, and adherence to auditing standards. Provide technical guidance and feedback as needed.
Identify risks, trends, and potential for waste and recommend appropriate corrective actions.
Develop clear and concise well-supported audit reports, findings, and recommendations for senior leadership and stakeholders.
Present audit results to leadership and stakeholders.
Provide guidance on implementing audit recommendations and track progress and/or resolution of prior findings.
Ensure audits comply with applicable laws and regulations.
Performs other duties as assigned.

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