Audit Readiness Specialist

Candidate responsibilities will encompass a variety of tasks, including supporting audit remediation activities by documenting, developing, and updating process documentation such as narratives and workflow charts. Additionally, candidates will be responsible for creating and implementing corrective action plans to address identified findings. The role also involves conducting, designing, and executing recurring testing, with a particular focus on testing internal controls. Furthermore, candidates will perform and review statement analyses, assess financial information, report results, and analyze financial statement audit reports.


Qualifications

Required Qualifications:

Active federal SECRET security clearance
Bachelor’s degree in accounting or related field
6+ years of relevant work experience, particularly in accounting and finance
Experience supporting DoD stakeholders and DoD/Army Financial Management
Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department
Proficiency in Microsoft Suite of tools (e.g. Word, Excel, PowerPoint) and strong organizational, teamwork, and communication skills
Desired Qualifications:

Experience with the Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remediation
Experience in auditing areas such as Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and/or liabilities.
One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM