DoW Internal Control Specialist
Core
Supporting audit remediation, developing process documentation, and implementing corrective action plans for DoD clients to optimize internal control environments.
Role type
Internal Control Specialist (Audit & Compliance)
Builds
Internal control programs and remediation plans for Department of Defense clients
Domain
Defense contracting / Financial Audit
Required skills
Internal control testing, process documentation, audit remediation, corrective action planning, financial statement analysis
Preferred skills
CPA, CGFM, CDFM, financial statement audit experience, Manager's Internal Controls Programs experience
Technologies
Audit software, process mapping tools
Responsibilities
Develop and update process documentation (narratives, flow charts), execute internal control testing, design and implement corrective action plans, provide targeted support for specific financial components
Seniority
Entry-level to Mid-level, hands-on IC
