Senior Financial Audit Analyst
Core
Support a Department of Defense Combat Support Agency in strategic audit remediation and sustainment to achieve full financial auditability.
Role type
Senior Financial Audit Analyst (Federal/DoD)
Builds
Audit readiness documentation and corrective action plans for DoD financial compliance.
Domain
Federal Government / Defense / Financial Audit
Required skills
Federal audit standards, Internal controls testing, Financial compliance, Audit documentation, Corrective action planning, Stakeholder coordination, External auditor liaison
Preferred skills
FIAR methodology, Order-to-Cash (O2C), Procure-to-Pay (P2P), Fund Balance with Treasury (FBwT), Data analytics, SQL, Python, R, Power BI
Technologies
SQL, Python, R, Power BI
Responsibilities
Execute financial statement audit readiness and remediation tasks; Analyze audit findings and develop corrective action plans; Perform internal control testing and document financial transactions; Collaborate with stakeholders and external auditors; Prepare audit documentation and evidence packages; Maintain audit readiness documentation repositories; Liaise with external audit firms to coordinate responses.
Seniority
Senior, hands-on IC