Financial Improvement Audit Readiness Specialist
Core
Guide financial management professionals to support Department of Defense clients with audit remediation, internal controls, and financial reporting.
Role type
Senior IC financial audit and compliance specialist
Builds
Audit remediation plans, corrective action plans, and financial statement reports for DoD clients
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 financial management experience
Technologies
ERP systems
Responsibilities
Guide audit remediation and sustainment efforts; Support financial statement reporting and analysis; Enhance compliance with accounting and auditing standards within ERP systems; Understand DoD acquisition, inventory, and property management policies
Seniority
Mid-Senior, hands-on IC