Senior Associate - Senior Financial Audit Remediation Analyst
Core
Lead complex financial audit remediation efforts, addressing audit deficiencies, and improving internal controls and financial reporting processes for federal government initiatives.
Role type
Senior IC financial audit remediation analyst
Builds
Corrective Action Plans (CAPs), audit documentation, and remediation status reports
Domain
Federal government financial management and audit compliance
Required skills
federal financial management, audit remediation, Corrective Action Plans (CAPs), root cause analysis, internal control frameworks, federal accounting standards, executive reporting, stakeholder management
Preferred skills
DoD financial management experience, GFEBS/CEFMS systems knowledge, PBC request management
Technologies
GFEBS, CEFMS
Responsibilities
Lead financial audit response and remediation initiatives, oversee development and monitoring of Corrective Action Plans, direct root cause analyses of audit findings, manage audit-related activities including PBC requests and walkthroughs, assess federal accounting practices and internal control frameworks, oversee financial analysis and account reconciliations, prepare executive-level presentations and audit documentation
Seniority
Senior, hands-on IC
