Senior Financial Audit Analyst
Core
Execute financial statement audit readiness and remediation tasks for a Department of Defense Combat Support Agency to achieve full financial auditability.
Role type
Senior Financial Audit Analyst (Federal/DoD)
Builds
Audit documentation, corrective action plans, and evidence packages for DoD FIAR goals
Domain
Federal government contracting / Defense financial compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
federal audit standards, internal controls testing, financial compliance, audit documentation, stakeholder coordination, audit readiness repositories
Preferred skills
FIAR methodology, Order-to-Cash/Procure-to-Pay processes, intergovernmental reconciliations, data analytics, SQL, Python, R, Power BI
Responsibilities
Support execution of financial statement audit readiness and remediation tasks; Analyze audit findings and assist in developing corrective action plans; Perform internal control testing and support documentation of financial transactions; Collaborate with internal stakeholders, external auditors, and leadership; Assist in preparing audit documentation and supporting evidence packages; Maintain audit readiness documentation repositories; Liaise with external audit firms to coordinate responses to audit requests
Seniority
Senior, hands-on IC