Financial Audit Compliance Specialist

2 weeks ago

Fort Belvoir, United States LMI Consulting, LLC Full time

Overview

Seeking a Financial Audit Compliance Specialist with IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit readiness SME; coordinating formal and informal audit related tasker completion; developing and implementing corrective action plans (CAPs); and supporting other audit related reviews of U.S. Army financial systems. Work location is client site, Fort Belvoir, VA.

Note: Telework will be acceptable with the requirement to visit client offices at Fort Belvoir, Virginia at least once per week. Responsibilities

  • Lead audit analysis projects, staying abreast of current efforts, sending reminders to ensure suspense dates are met, and advising government leadership of emerging issues so they can be resolved quickly.
  • Apply knowledge of federal and industry related policies, standards, and requirements, to determine the applicability of them to system documentation, controls, and risk management framework (RMF) overlay.
  • Develop, coordinate, and execute Federal Information System Controls Audit Manual (FISCAM) control Test of Design /Test of Effectiveness for the system as it is being developed and moves through each stage of the build process.
  • Review Service Organization Controls (SOC) 1 reports as they apply to internal controls over financial reporting (ICOFR) and determine related customer control requirements.
  • Develop IT General Control descriptions and related business process control descriptions for system as it is being built.
  • Develop and or review key IT audit artifacts such as the Account Management Plan, Incident Response Plan, System Security Plan, etc.
  • Coordinate with RMF team lead to ensure security documents can be leveraged for financial statement audit purposes.
  • Support ongoing governance of enterprise Governance Risk and Compliance (GRC) implementation efforts within systems, utilizing knowledge of GRC tools and best practices by reviewing Critical Action (CA) and Segregation of Duty (SOD) Reports.
  • Identify where audit readiness requirements can be incorporated into the organization’s policies, processes and procedures that support all FISCAM controls.
  • Coordinates with the Product/System teams to integrate remediation of audit Notice of Findings and Recommendations (NFRs) with other identified system findings and associate with the RMF, the Enterprise Mission Assurance Support Service (eMASS), and other risk management tools when appropriate for fully integrated solutions.
  • Apply analytical expertise to assist with the ongoing financial compliance of business system IT controls and regulations mandated by the U.S. Army and other federal agencies.
  • Assist in the coordination to support requests from Independent Public Accountant (IPA) audit firm(s) related to the Provided by Client (PBC) lists, the Meeting Request Lists (MRLs), sample requests, and questions across the General Fund (GF) and Army Working Capital Fund (AWCF) audits.
  • Upload artifacts to the Army Financial Audit Collaborative Tool (A-FACT), taking notes at meetings, ensuring work products are stored to the team’s shared spaces, and similar hands-on efforts.
  • Develop status reports and provide audit related meeting coordination support to EBS-C programs when requested.
  • Assist in evaluating issues lists and draft NFRs.
  • Manage the development and implementation of Corrective Action Plans (CAPs) and Plan of Action and Milestones (POA&M) from inception to closure to include updates to senior leaders.
  • Assist government lead and team in tracking the remediation of NFRs and POA&Ms identified for business process and IT general controls in Army logistics IT systems by IPA audit firm(s).
  • Coordinate to document and share lessons learned across programs.Qualifications

    Required:

  • Bachelor’s degree in business management, information systems, accounting, or similar discipline.
8 – 10 years’ federal, DoD, or commercial experience working in accounting, audit readiness, internal control, Business Enterprise Architecture (BEA) end to end (E2E), or program management.Active Secret Security Clearance.U.S. Army financial and non-financial feeder systemsFamiliarity with policies, standards and requirements including the Federal Information System Controls Audit Manual (FISCAM), the Federal Financial Management System Requirements (FMSR), the Federal Financial Management Information Act (FFMIA) the Standard Line of Accounting (SLOA), the Standard Financial Information Structure (SFIS), and the Statement of Federal Financial Accounting Standards (SFFAS).Excellent communication skills, both verbal and written, excellent organizational skills, the ability to establish and maintain working relationships with internal and external stakeholders, must have the ability to work independently and take a proactive role.Experience and proficiency with MS Office 365 Suite (Excel, PowerPoint, Word, Teams).

Desired:

Master’s Degree.Relevant certification such as Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).Agile Certifications.Project Management Professional (PMP) Certification.Familiarity with the following tools: Army Financial Audit Collaborative Tool (A-FACT), Enterprise Mission Assurance Support Service (eMASS), ServiceNow, and Enterprise Task Management Software Solution (ETMS2).
LMI is an Equal Opportunity Employer. LMI is committed to the fair treatment of all and to our policy of providing applicants and employees with equal employment opportunities. LMI recruits, hires, trains, and promotes people without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, disability, age, protected veteran status, citizenship status, genetic information, or any other characteristic protected by applicable federal, state, or local law. If you are a person with a disability needing assistance with the application process, please contact accommodations@lmi.org
Colorado Residents: In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Need help finding the right job?
We can recommend jobs specifically for youClick here to get started.

  • Financial Audit Compliance Specialist

    6 days ago

    Fort Belvoir, VA , USA, United States Logistics Management Institute Full time

    Job Title: Financial Audit Compliance SMELogistics Management Institute is seeking a highly skilled Financial Audit Compliance SME to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts.Key Responsibilities:Lead audit analysis projects, ensuring timely completion of...

  • Financial Audit Compliance Expert

    3 weeks ago

    Fort Belvoir, Virginia, United States LMI Full time

    Job SummaryLMI is seeking a highly skilled Financial Audit Compliance SME to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts.Key ResponsibilitiesLead audit analysis projects, ensuring timely completion of suspense dates and advising government leadership on emerging...

  • Financial Audit Compliance SME

    4 weeks ago

    Fort Belvoir, United States Logistics Management Institute Full time

    Overview: Seeking a Financial Audit Compliance SME with IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit readiness...

  • Senior Financial Improvement and Audit Remediation Specialist

    2 months ago

    Fort Belvoir, United States MDC Global Solutions LLC Full time

    Job OverviewPosition: DoD Financial Improvement and Audit Remediation SpecialistWe are seeking a highly skilled professional to become part of our team at MDC Global Solutions LLC, where we leverage data analytics to address significant business challenges.Role Responsibilities:The selected candidate will serve as the Senior Subject Matter Expert in...

  • Financial Audit Compliance SME

    2 months ago

    Fort Belvoir, United States LMI Full time

    OverviewSeeking a Financial Audit Compliance SMEwith IT General Controls (ITGC) and IT Application Controls (ITAC) familiarity, to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related ERP modernization efforts. Principle responsibilities include serving as the financial statement audit readiness...

  • Senior Financial Improvement and Audit Remediation Specialist

    2 days ago

    Fort Belvoir, United States MDC Global Solutions LLC Full time

    Job DescriptionMDC Global Solutions LLC is seeking a highly skilled Senior Financial Improvement and Audit Remediation Specialist to join our team. As a key member of our organization, you will be responsible for providing subject matter expertise in risk management, internal controls, audit finding analysis, and corrective action plan development.The ideal...

  • Financial Audit Compliance Subject Matter Expert

    5 days ago

    Fort Belvoir, United States LMI Full time

    OverviewSeeking a Financial Audit Compliance SME experienced in Independent Public Accountant (IPA) Financial Statement Audits, Service Organization Controls (SOC) Type 1, Information Technology (IT) General Controls (ITGC), IT Application Controls (ITAC), and End to End Business Processes to support the maintenance and conversion of the Army Enterprise...

  • Senior Subject Matter Specialist

    2 weeks ago

    Fort Belvoir, United States MDC Global Solutions LLC Full time

    About the RoleThe MDC Global Solutions LLC team is seeking a highly skilled Senior Subject Matter Specialist to join our team. As a key member of our team, you will provide subject matter expertise in the areas of risk management, internal controls, audit finding analysis, corrective action plan development, end-to-end business process improvement, and audit...

  • Automotive Financial Specialist

    4 weeks ago

    Fort Wayne, Indiana, United States Creative Financial Staffing Full time

    About UsCreative Financial Staffing is proud to partner with a leading automotive dealership, renowned for its exceptional customer service and extensive range of high-quality vehicles. We are seeking an experienced and detail-oriented Automotive Financial Specialist to join our finance team.Key ResponsibilitiesFinancial Reporting & AnalysisPrepare and...

  • Compliance Specialist

    3 weeks ago

    Fort Worth, Texas, United States Conselium Compliance Executive Search Full time

    Compliance Specialist OpportunityConselium Compliance Executive Search is a leading search firm specializing in Compliance and Regulatory placements. Our client, a top-ranked Health System in Ft. Worth, is seeking a skilled Compliance Specialist to support their compliance program.This generalist role will focus on clinical/billing compliance and data...

  • Government Audit Specialist

    1 month ago

    Fort Collins, Colorado, United States Hire Resolve USA Full time

    Government Audit SpecialistHire Resolve's client, a reputable CPA firm, seeks an experienced Government Audit Specialist to join their team. As a key member of the audit team, you will play a vital role in ensuring the transparency, accountability, and compliance of government entities.Key Responsibilities:Conduct comprehensive audits of government entities...

  • Compliance Specialist

    4 months ago

    Fort Worth, United States Conselium Compliance Executive Search Full time

    Conselium Compliance Search is a search firm focused on placing Compliance and Regulatory professionals. Our Health System client in Ft. Worth is seeking a Compliance Specialist to join their team. They are ranked the #3 large employer to work for in the US and the #1 Healthcare company to work for in the US by Forbes !!!This is a generalist position that...

  • Auditor - Government Compliance Specialist

    4 weeks ago

    Fort Collins, Colorado, United States Hire Resolve USA Full time

    Government Audit SpecialistHire Resolve's client, a reputable CPA firm, is seeking an experienced Government Audit Specialist to join their team. As a key member of the audit team, you will play a vital role in ensuring the transparency, accountability, and compliance of government entities.Key Responsibilities:Conduct comprehensive audits of government...

  • Automotive Financial Specialist

    6 days ago

    Fort Wayne, Indiana, United States Creative Financial Staffing Full time

    About Our ClientCreative Financial Staffing is partnering with a leading automotive dealership to find an experienced Dealership Accountant to join their finance team.Key ResponsibilitiesThe ideal candidate will possess a strong understanding of GAAP and automotive accounting principles, with the ability to analyze financial data and identify areas for...

  • Automotive Financial Specialist

    4 weeks ago

    Fort Wayne, Indiana, United States Creative Financial Staffing Full time

    About Our ClientOur client is a leading automotive dealership renowned for its exceptional customer service and diverse range of high-quality vehicles. They are seeking an experienced and detail-oriented Dealership Accountant to join their finance team.Key ResponsibilitiesFinancial Reporting & AnalysisPrepare and analyze monthly, quarterly, and annual...

  • Financial Leadership Position

    5 days ago

    Fort Lauderdale, Florida, United States SNI Financial Full time

    Job Title: Assistant ControllerSNI Financial is seeking a highly skilled and experienced Assistant Controller to join our Finance team. As a key member of our team, you will provide financial leadership and subject matter expertise to ensure the accuracy and integrity of our financial reporting.Key Responsibilities:Ensure adherence to GAAP principles and...

  • Financial Leadership Role

    4 weeks ago

    Fort Lauderdale, Florida, United States SNI Financial Full time

    Job SummarySNI Financial is seeking a highly skilled Assistant Controller to join our Finance team. As a key member of our team, you will provide financial leadership and subject matter expertise to ensure the accuracy and integrity of our financial reporting.Key ResponsibilitiesEnsure adherence to GAAP principles and accurately transition to accrual...

  • IT Manager

    1 day ago

    Fort Belvoir, Virginia, United States MDC Global Solutions LLC Full time

    About the Role:The IT Manager will work closely with the DLA team to provide support in Enterprise Risk Management, IT Controls, stewardship, business process improvement, and audit sustainment initiatives. The ideal candidate will have experience with OMB A-123, FISCAM requirements, and Oracle Federal Financials functionality.Key Responsibilities:Prepares...

  • Corporate Audit Services Specialist

    5 days ago

    Fort Worth, Texas, United States BNSF Railway Full time

    Join Our Team as a Corporate Audit Services SpecialistWe are seeking a highly motivated and detail-oriented Corporate Audit Services Specialist to join our team at BNSF Railway. As a key member of our Audit Department, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.Key...

  • Financial Operations Specialist

    4 days ago

    Fort Wayne, Indiana, United States Creative Financial Staffing Full time

    Financial Operations SpecialistWe are seeking a highly skilled Financial Operations Specialist to join our finance team at a leading automotive dealership. As a key member of our team, you will be responsible for maintaining the financial integrity of our dealership and ensuring accurate financial reporting and compliance.Key Responsibilities:Financial...