Financial Improvement & Audit Remediation Specialist
Core
Provide expert support for audit remediation, sustainment, financial statement reporting, and internal controls testing for the Department of Defense.
Role type
Senior IC financial improvement and audit remediation specialist
Builds
Corrective action plans and audit strategies for DoD financial management systems
Domain
Defense contracting / Federal financial management
Deliverable
client delivery
Required skills
GAAP, GAGAS, ICOFR, DoD financial policies, ERP systems, OMB policies, federal financial management systems, audit liaison, internal controls testing, corrective action planning, business process improvement
Preferred skills
Master's degree, CPA, CIA, CISA, PMP, CGFM, CDFM, SAFe, ITIL, Air Force/Army/Navy federal accounting experience
Technologies
Enterprise Resource Planning (ERP) systems
Responsibilities
Guide audit remediation efforts, support financial statement reporting and analysis, enhance compliance with accounting and auditing standards, manage business process remediation and change management
Seniority
Mid-Senior level, hands-on IC