Operational Audit Readiness Consultant (5652)

SMX • Fort Belvoir, VA

7d • $90,000 - $140,000 • Onsite

About The Position

SMX is seeking a consultant to help clients improve Army audit readiness efforts within a command. The consultant will work with clients to understand their mission and strategic objectives and ensure systems meet audit business needs. The role supports national security functional experts navigating a complex, changing business landscape by learning the client’s problem set, objectives, and operational environment and developing holistic solutions. The consultant will work on a multidisciplinary team in direct partnership with command end-users and Army stakeholders. The role evolves with client needs while prioritizing operational mission support.

The position is based on-site at Fort Belvoir, Virginia, 100% of the time; partial telework currently exists but is not guaranteed. An active Top Secret clearance with SCI is required. The proposed salary range is $90,000–$140,000 USD. SMX offers health insurance, paid leave, retirement, and learning and development opportunities. Selected applicants may be subject to a background investigation and/or education verification. SMX does not sponsor employment authorization or immigration-related support for this position.

Requirements

• Active Top Secret security clearance with SCI.
• At least three years of experience performing Federal Financial Audit and/or Audit Readiness, including FISCAM, FIAR, SSAE 18, FedRAMP, other audit policy, regulation, and attestation engagements.
• Undergraduate degree from an accredited university or college.
• Ability to work on-site 100% of the time at Fort Belvoir, Virginia; partial telework is not guaranteed.
• Ability to collaborate cross-functionally in a rapidly changing, mission-oriented work environment.
• Knowledge of Army systems and business processes.
• Ability to relate to people at all levels of an organization, with excellent communication and presentation skills.
• Strong professional, interpersonal, presentation, and organizational skills.
• Strong written and oral communication skills.
• Customer-serving personality in a fast-paced environment.

Nice To Haves

• Supporting a Financial Statement Audit or FFMIA engagement.
• Experience working within SAP ERP systems; GFEBS/GFEBS-SA is preferred.
• Familiarity with Training Management Tool (TMT)/Enterprise Task Management Software Solution (ETMS2).
• Exposure to GFEBS.

Responsibilities

• Support the command in managing Army Financial Audit, Audit Readiness, and Internal Assessments, and identify areas for improvement.
• Support audit engagements by assisting with process and documentation requests.
• Support operational audit activities, including research, analysis, and systemic activities.
• Document and analyze business processes and perform internal assessments of controls, including knowledge of RMF and other internal assessment requirements.
• Assist in developing and executing short- and long-term enterprise-wide strategies to achieve audit readiness.
• Work with other Army organizations to support audit readiness.

Benefits

• Health insurance
• Paid leave
• Retirement
• Learning and development opportunities
• Competitive compensation

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level