Compliance Auditor - Bilingual Spanish

Job Summary

The Auditor will be responsible for examining financial records, assessing internal controls, and ensuring compliance with regulations. This role requires strong analytical skills, attention to detail, and the ability to communicate findings effectively.

Key Responsibilities

Qualifications & Requirements

• Language: Native or professional fluency in both English and Spanish (written and verbal) is required to evaluate regional financial workpapers and collaborate with local firm partners.
• Audit Expertise: Extensive knowledge of 2 CFR 200 (Subparts B-E), Generally Accepted Government Auditing Standards (GAGAS / Yellow Book), and AICPA reporting metrics.
• Experience: Proven background in federal grant auditing, international development, or overseeing independent public accounting (IPA) firms.
• Systems Comfort: Ability to leverage digital tools including grant management portals (GovGrants) and analytical software to manage the agency Audit Dashboard

           Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g., CPA, CIA, ACCA) preferred
• Proven experience in auditing or accounting roles
• Strong knowledge of auditing standards, financial regulations, and accounting principles
• Excellent analytical and problem-solving skills
• Proficiency in accounting software and Microsoft Excel
• Strong communication and report-writing skills
• High attention to detail and ethical standards

• We Offer
• Competitive salary 
• Opportunities for professional development and certification support
• Positive and collaborative work environment

Our core values embody who we are as a company and drive the decision making behind our mission. At Federal Management Systems, Inc. our mission is to continuously partner with our clients to achieve their objectives and deliver measurable results. Our experienced staff, proven business processes, integrity, and extraordinary customer service will help us carry out our mission now and in the future.