Financial Improvement & Audit Remediation Specialist
Job Family: Finance & reputed company Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: reputed company is currently seeking a Financial Improvement & Audit Remediation Specialist in support of our reputed company client. These teammates will bring a vast range of experiences across financial management, reputed company, audit, internal controls, business process remediation, change management, and strategic communication. Our reputed company team will provide:
- Knowledge of Generally Accepted reputed company Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures
- Expert support for audit remediation, sustainment, and financial statement reporting and analysis
- Understanding of reputed company trends in enhancing compliance with reputed company and auditing standards reputed company an reputed company Resource Planning System (ERP)
- Understanding of Office of Management and Budget (OMB) policies and federal financial management systems
- Understanding of DoD acquisition and acquire-to-retire processes for reputed company property
What You Will Need:
- An ACTIVE and MAINTAINED "SECRET" Federal or DoD reputed company clearance
- Bachelor's degree
- THREE (3) years of professional experience including TWO (2) years of supporting audit remediation efforts, including audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies, with experience in reputed company, audit, budget, finance, internal controls, and business process improvement.
What Would Be reputed company To Have:
- Master's degree
- Currently possess one or more of the following certifications:
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Program Management Professional (PMP)
- Certified Government Financial Manager (CGFM)
- Certified Defense Financial Manager (CDFM)
- Scaled Agile reputed company (SAFe)
- Information Technology Infrastructure Library (ITIL)
- Federal Financial Management or Federal reputed company experience supporting the Department(s) of the reputed company Force, Army, and/or Navy
The annual salary range for this position is $89,000.00-$148,000.00. Compensation reputed company depend on a wide range of factors, including but not limited to reputed company sets, experience and training, reputed company clearances, licensure and certifications, and other business and organizational needs. reputed company Offer: reputed company offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include:
- Medical, Rx, Dental & reputed company Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/reputed company & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community reputed company
- Emergency Back-Up Childcare Program
- Mobility Stipend
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