Junior Financial Manager – Junior Auditor

Savantage Solutions•Fort Belvoir, VA

1d•$95,000 - $122,500

About The Position

Savantage Solutions is seeking Junior Financial Managers/Auditors with financial and/or auditing expertise to join our professional services team. As a junior financial manager/auditor, work products may be reviewed by senior personnel or the project lead.

Requirements

4+ years Federal experience in Auditing, Financial Management, or related field
Minimum of a bachelor’s degree from an accredited college
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Excellent communication and interpersonal skills

Nice To Haves

DoD experience
Understanding of DoD accounting procedures, fiscal law, and familiarity with the DoD Financial Management Regulation (FMR)
CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
SharePoint developer experience

Responsibilities

Design and execute internal control testing plans and procedures to assess the design and operating effectiveness of controls
Evaluate the results of testing results to identify weaknesses, gaps, and areas for enhancement in internal control systems
Draft Notice of Findings and Recommendations (NFRs) for internal control/validation testing and assist process owners with documenting Corrective Action Plans (CAPs)
Conduct validation testing on CAPs designed to remediate Independent Public Auditor (IPA) findings or internal control testing exceptions
Conducting thorough assessments of potential risks within functional areas and recommending corrective actions
Analyze deficiencies identified by internal and external auditors, focusing on actionable improvements/risk mitigation strategies
Analyze self-identified and auditor-identified deficiencies, focusing on formulating corrective actions
Contribute to the drafting of audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers to include Complementary User Entity Controls (CUECs) roles and responsibilities
Drafting, update and review Standard Operating Procedures (SOPs) as well as process narratives and process flows relevant to specific business functions and audit processes
Identify and analyze existing internal control standards to determine weaknesses and deficiencies, recommending mitigating processes and procedures or compensating controls
Create, update and monitor audit metrics and provide regular updates
Design and present project dashboards (formally and informally)
Design and present graphs and charts to visually represent audit results and trends over time
Perform data analytics utilizing data from dashboards and other tools to identify anomalies and create presentations, including decision briefs and informational briefs
Facilitate the collection and review of key documents from stakeholders required to address IPA Provided by Client (PBC) requests
Monitor audit findings and work with process owners to help ensure timely responses and resolutions