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Job Details

Audit Readiness Consultant Senior

Arlington, VA

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Job Description
Job Number: R0025183
Audit Readiness Consultant, Senior Key Role:
Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a financial statement audit. Support internal control and substantive testing of business processes and financial statements. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead. This position is located in Crystal City, VA.

Basic Qualifications:
-5 years of experience with accounting, auditing, or financial management
-Experience with reviewing or testing internal controls
-Experience with Microsoft Office, including Excel and PowerPoint
-Knowledge of financial statements for federal accounting, including general ledgers, such as USSGL
-Ability to obtain a security clearance
-AA or AS degree

Additional Qualifications:
-Experience with financial audits
-Experience in the FIAR community a plus
-Knowledge of DoD financial management practices or business processes preferred
-Knowledge of A-123, GAAP, GAAS, or similar accounting preferred
-Ability to excel in a culture with a high degree of ambiguity
-Possession of excellent technical, analytical, and problem-solving skills
-BA or BS degree
-CPA License, PMP, CDFM, CIA, or CGFM Certification 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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