Audit Remediation Analyst
Core
Support Department of War audit remediation initiatives by coordinating with government stakeholders and auditors to resolve findings and strengthen internal controls.
Role type
Senior IC audit remediation analyst
Builds
Corrective Action Plans (CAPs), Mission Action Plans (MAPs), and executive reporting dashboards
Domain
Federal government financial management and internal controls
Deliverable
dashboards & analysis
Required skills
Federal audit remediation, internal control assessment, Corrective Action Plan development, stakeholder liaison, root cause analysis, executive reporting
Preferred skills
Federal financial management reporting, OMB Circular A-123, GAGAS, business process improvement, risk management
Technologies
Dashboards, briefing materials, status reports
Responsibilities
Coordinate requests and evidence submissions with auditors, analyze audit findings to identify root causes, track remediation progress via metrics and dashboards, advise stakeholders on compliance and readiness, validate evidence packages for closure, assess business processes for control improvements, prepare executive presentations and status reports