Sr Audit Specialist (Army)
About The Position
We are looking for an Audit Readiness Specialist to join our team. Your day-to-day work will include: Supporting clients to optimize all elements of their finance organization, including: Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings. Performing recurring testing, such as testing internal controls, designing, and executing Managers Internal Controls Programs (Risk Managers Internal Control Program) Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis This job description is subject to change at any time.
Requirements
- An active and current SECRET federal security clearance
- Master's degree in accounting or another related field AND 10+ years of relevant work experience OR Bachelor's degree in accounting or another related field AND 15+ years of relevant experience.
- Proficiency in Microsoft Word, PowerPoint, Visio, and Excel
- Demonstrated time management skills (i.e., organization, prioritization, communication, planning, problem-solving, and note-taking)
Nice To Haves
- DoD/Army Financial Management
- Providing assessments and improvements of financial statement auditability
- Applying pertinent financial accounting standards advisory board (FASAB) policies and federal financial management systems requirements
- Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department
- Internal controls documentation and/or testing required.
- One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
Responsibilities
- Supporting clients to optimize all elements of their finance organization
- Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.
- Performing recurring testing, such as testing internal controls, designing, and executing Managers Internal Controls Programs (Risk Managers Internal Control Program)
- Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis
Benefits
- Available with application
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
