Posted today
Secret
Unspecified
Unspecified
va-chesapeake, VA (On-Site/Office)
Position Title: Senior Auditor
Division: Redhawk Administrative Services
Location: Chesapeake, VA
Clearance: Active Secret Clearance (Required)
**Position is contingent upon award of contract
Position Summary
Redhawk Administrative Services is s eeking a Sr. Auditor to lead a team of 5+ staff executing complex audits of financial records and internal controls in support of our Department of Homeland Security (DHS) customer. They play a critical role in providing professional financial services to the US Coast Guard (USCG), Transportation Security Administration (TSA), and the Countering Weapons of Mass Destruction Office (CWMD). Requirements include accounting services, audit/internal controls, and property management.
Essential Duties & Responsibilities
• Leads complex audits of financial records and internal controls.
• Develops audit plans and testing procedures, identifies risks, and recommends corrective actions.
• Supervises and mentors junior auditors working on internal control audits; serves as the lead of the auditing team.
• Prepares audit reports and presents findings.
• Provides expert advice and guidance on internal control reviews.
• Assists the customer with conducting risk assessments.
• Supports the implementation of DHS IT Compliance Framework.
• Assists with risk assessments of payment key controls and fraud risk assessments.
• Communicates, monitors, and re-assesses Corrective Action Plan (CAP) status.
• Provides support for site visits by other internal DHS agency Internal Control Staff.
• Provides Financial Statement Audit Support and coordination for Chief Financial Officer (CFO) audit activities.
• Provides support and input for the development and execution of Corrective Action Plans (CAP).
Education & Experience Requirements
Education:
• Bachelor's Degree in Accounting, Finance, or a related field (Business Administration, Management Information Systems, Business/Data Analytics)
• CPA or CIA certification (Required)
Experience:
• 5+ years of experience leading auditing work, specifically related to internal controls.
• Advanced proficiency with Microsoft Excel (5+ years) and possess extensive analytical experience
• Strong knowledge of auditing standards, accounting principles, and internal controls.
• Knowledge of GAO Yellow Book
• General knowledge over the lifecycle of accounting transactions
• Strong leadership, communication, and problem-solving skills
• Ability to work independently and as part of a team
• IT auditing experience (Preferred)
#ClearanceJobs
Redhawk Administrative Services, LLC is an equal opportunity employer. Redhawk Administrative Services, LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.
Division: Redhawk Administrative Services
Location: Chesapeake, VA
Clearance: Active Secret Clearance (Required)
**Position is contingent upon award of contract
Position Summary
Redhawk Administrative Services is s eeking a Sr. Auditor to lead a team of 5+ staff executing complex audits of financial records and internal controls in support of our Department of Homeland Security (DHS) customer. They play a critical role in providing professional financial services to the US Coast Guard (USCG), Transportation Security Administration (TSA), and the Countering Weapons of Mass Destruction Office (CWMD). Requirements include accounting services, audit/internal controls, and property management.
Essential Duties & Responsibilities
• Leads complex audits of financial records and internal controls.
• Develops audit plans and testing procedures, identifies risks, and recommends corrective actions.
• Supervises and mentors junior auditors working on internal control audits; serves as the lead of the auditing team.
• Prepares audit reports and presents findings.
• Provides expert advice and guidance on internal control reviews.
• Assists the customer with conducting risk assessments.
• Supports the implementation of DHS IT Compliance Framework.
• Assists with risk assessments of payment key controls and fraud risk assessments.
• Communicates, monitors, and re-assesses Corrective Action Plan (CAP) status.
• Provides support for site visits by other internal DHS agency Internal Control Staff.
• Provides Financial Statement Audit Support and coordination for Chief Financial Officer (CFO) audit activities.
• Provides support and input for the development and execution of Corrective Action Plans (CAP).
Education & Experience Requirements
Education:
• Bachelor's Degree in Accounting, Finance, or a related field (Business Administration, Management Information Systems, Business/Data Analytics)
• CPA or CIA certification (Required)
Experience:
• 5+ years of experience leading auditing work, specifically related to internal controls.
• Advanced proficiency with Microsoft Excel (5+ years) and possess extensive analytical experience
• Strong knowledge of auditing standards, accounting principles, and internal controls.
• Knowledge of GAO Yellow Book
• General knowledge over the lifecycle of accounting transactions
• Strong leadership, communication, and problem-solving skills
• Ability to work independently and as part of a team
• IT auditing experience (Preferred)
#ClearanceJobs
Redhawk Administrative Services, LLC is an equal opportunity employer. Redhawk Administrative Services, LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.
group id: RTX15bb42
N
