Senior Audit Remediation Analyst
Core
Senior Audit Remediation Analyst supporting Department of War (DoW) audit remediation initiatives, serving as a liaison between government stakeholders, process owners, and independent auditors to coordinate remediation activities and ensure timely resolution of audit findings.
Role type
Senior IC audit remediation analyst
Builds
Corrective Action Plans (CAPs), Mission Action Plans (MAPs), executive dashboards, and status reports for audit readiness and internal control improvements
Domain
Federal government finance & internal controls
Deliverable
dashboards & analysis
Required skills
federal financial statement audit support, internal control assessment, root cause analysis, Corrective Action Plan (CAP) development, executive reporting, stakeholder coordination, risk management, compliance with OMB Circular A-123/GAGAS, process improvement
Preferred skills
experience with federal auditors/Inspectors General, briefing senior executives, leading cross-functional teams, CPA/CIA/CISA/CGFM/PMP certifications, business process improvement methodologies
Technologies
dashboards, briefing materials, evidence packages
Responsibilities
Coordinate requests, meetings, and evidence submissions with auditors; analyze audit findings and deficiencies to develop remediation strategies; establish milestones and track progress via dashboards; advise leadership on audit readiness and compliance; validate evidence packages and demonstrate remediation effectiveness; prepare executive presentations and status reports.
Seniority
Senior, hands-on IC