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Audit Readiness Analyst

San Diego, CA

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San Diego, CA 92101
Job Number: R0028317
Audit Readiness Analyst
Key Role:
Provide financial improvement support to assist DoD clients with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of internal controls and perform substantive testing of key supporting documents. Respond to auditor inquiries and Provided by Client (PBC) requests and develop and implement corrective actions to transform the client's business environment while improving the timeliness and quality of financial information. Provide oversight and leadership of tasks and deliverables, ensuring the timely and successful completion thereof in accordance with the project management plan. This position is located in San Diego, CA.
Basic Qualifications:
-2 years of experience with financial statement analysis, accounting, or financial statement audits
-Experience with Microsoft Excel
-Ability to obtain a security clearance
-BA or BS degree
Additional Qualifications:
-Experience with Sarbanes-Oxley or OMB Circular A-123, Appendix A compliance
-Experience with financial statement and internal control audit
-Experience with risk assessments and gap analyses
-Experience with business process documentation and improvement
-Experience in a DoD environment
-Active Secret clearance preferred
Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.
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