Financial Audit Consultant

2 months ago

Washington, United States ASRC Federal Full time
ASRC FEDERAL CYBER, LLC is seeking an experienced Financial Audit Consultant to support the Department of the Navy’s Financial Improvement and Audit Remediation (FIAR) efforts, in compliance with OMB Circular A-123 and Government Accountability laws and regulations.  The Financial Audit Consultant must be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial risk management processes, and ready to fill a client-facing role. The candidate will be working collaboratively with government and contractor personnel, participating in weekly status meetings, and working sessions.

 

This is a hybrid position with two days on-site and three days remote work. Note that the number of days on-site may vary if there are client meetings/required trainings scheduled on your scheduled telework day(s).  

 

The Financial Audit Consultant will be responsible for, but not limited to, the following activities:

  • Manage project timelines and staff work product review and delivery to client.
  • Perform business process risk assessments and design risk-based test procedures.
  • Develop, review, and update new or existing business process cycle memorandums.
  • Prepare walkthrough questionnaires and facilitate discussion(s) to complete questionnaires.
  • Perform and document end-to-end walkthroughs of business processes.
  • Assess the impact of new guidance on financial operations and supporting the implementation of new guidance.
  • Apply a variety of analytical, problem-solving, and reporting skills and techniques.
  • Support stakeholder engagement, understanding, and build relationships.
  • Conduct research to investigate client needs and work collaboratively with your team to identify and recommend solutions.
  • Produce high-quality work products, reports, and other deliverables in accordance with project timelines.
  • Create and edit technical and non-technical written work products and graphical presentations.
  • Lead in client-facing discussions and meetings.
  • Perform/manage any ad-hoc task requests.

ASRC 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.

  • SECRET Security Clearance
  • Bachelor’s Degree
  • Minimum five (5) years of experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, OMB policies for Federal Government Agencies
  • Experience performing financial statement audits, Internal Controls/MICP services or audit remediation and sustainment services within DoD and/or another Federal Government agency

 

Preferred

  • Direct experience evaluating federal financial business process controls
  • Strong organization and communication skills to be able to juggle various tasks, incorporate feedback from various stakeholders, and communicate effectively with the appropriate audience groups
ASRC Federal and its Subsidiaries are Equal Opportunity / Affirmative Action employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.

  • Audit Consultant

    2 weeks ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionJob Title: Audit ConsultantLocation: Washington, DCClearance: SecretRoles & Responsibilities:Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.Determine if financial transactions and associated...

  • Audit Consultant

    1 day ago

    Washington, United States iQuasar Full time

    Job Title: Audit Consultant Location: Washington, DC Clearance: Secret Roles & Responsibilities: Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program. Determine if financial transactions and associated financial processes are...

  • Audit Consultant

    2 weeks ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceFlexible scheduleHealth insurancePaid time offJob Title: Audit ConsultantLocation: Washington, DCClearance: SecretRoles & Responsibilities:Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting...

  • Audit Consultant/Lead

    1 week ago

    Washington, United States CSCI Consulting Full time

    Description Job Description The Audit Consultant/Lead will be responsible for leading engagement staff, designing audit plans, developing and maintaining productive client relationships and communicating effectively with audit stakeholders. This position requires strong communication skills, effective project management techniques and advanced understanding...

  • Federal - Audit Remediation Consultant

    7 days ago

    Washington, United States Lodestarcs Full time

    Lodestar Consulting is currently seeking multiple full-time Federal Audit Remediation Consultants at all levels to join our team in support of the Department of the Navy (DON). We are a fast-growing small business (named to Inc5000's list of fast growing private companies in America two years in a row and Best Places to Work in 2022 and 2023), seeking...

  • Audit Remediation Consultant

    1 month ago

    Washington, United States Cortina Solutions Full time

    Job Description Job Description Salary: Job Description: Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans). Monitor and provide feedback on audit remediation efforts/plans executed by various DoD commands...

  • Federal - Audit Remediation Consultant

    1 month ago

    Washington, United States Lodestar Consulting Full time

    Lodestar Consulting is currently seeking multiple full-time Federal Audit Remediation Consultants at all levels to join our team in support of the Department of the Navy (DON). We are a fast-growing small business (named to Inc5000's list of fast growing private companies in America two years in a row and Best Places to Work in 2022 and 2023), seeking...

  • Financial Consultant

    2 weeks ago

    Washington, United States Empirical Corporation Full time

    Job DescriptionJob DescriptionJob AnnouncementFinancial ConsultantEmpirical is actively seeking a Financial Consultant, a pivotal role in our operations. The ideal candidate will be responsible for testing/evaluating management practices and procedures with regards to sound internal controls and recommending/executing process improvements. The ideal...

  • Audit Readiness Senior Consultant

    2 months ago

    Washington, United States Thompson Gray Inc. Full time

    Job DescriptionJob DescriptionThompson Gray is an Equal Opportunity Employer and VEVRAA Federal Contractor. This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with...

  • Audit Readiness Senior Consultant

    2 months ago

    Washington, United States Thompson Gray Inc. Full time

    Job DescriptionJob DescriptionThompson Gray is an Equal Opportunity Employer and VEVRAA Federal Contractor. This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with...

  • Audit Remediation Consultant

    2 months ago

    Washington, United States Cortina Solutions Full time

    Job DescriptionJob DescriptionSalary: Job Description: Provide strategic guidance and technical assistance for audit preparation and remediation efforts (e.g., develop integrated enterprise strategies; develop, implement, and validate corrective action plans). Monitor and provide feedback on audit remediation efforts/plans executed by various DoD commands...

  • Financial Consultant

    2 months ago

    Washington, United States Ladgov Full time

    Financial Consultant Job Type: Part-Time Position Place of Performance : Washington, DC 20534 Hours/schedule : TBD Qualifications: Financial Services Expertise. Stakeholder Engagement Capability. Data Analysis and Gap Analysis Competence. Cost-Effectiveness. Vendor History and Track Record. Duties: Phase 1: Evaluate Current State Conduct Stakeholder...

  • Financial Audit Coordinator

    5 days ago

    Washington, United States HBC Management Services Full time

    Hana Industries is recruiting for a Financial Audit Coordinator to join our team! Hana Industries is part of the Hana Family of Companies incorporated in Honolulu, Hawaii with offices in Wayne, Pennsylvania and Alexandria, Virginia. Together with our sister companies, we have provided quality services to our government customers in areas such as Security,...

  • Financial Consultant

    2 weeks ago

    Washington, United States Ladgov Full time

    Financial Consultant Job Type: Part-Time Position If you would like to know a bit more about this opportunity, or are considering applying, then please read the following job information. Place of Performance : Washington, DC 20534 Hours/schedule : TBD Qualifications: Financial Services Expertise. Stakeholder Engagement Capability. Data Analysis and Gap...

  • Senior Audit Consultant

    2 weeks ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionJob Title: Senior Audit Consultant Location: Washington, DCClearance: Secret or higherResponsibilities: Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.  Determine if financial transactions and...

  • Financial Audit Coordinator

    6 days ago

    Washington, United States HBC MANAGEMENT SERVICES INC Full time

    Job DescriptionJob DescriptionDescription:Hana Industries is recruiting for a Financial Audit Coordinator to join our team!Hana Industries is part of the Hana Family of Companies incorporated in Honolulu, Hawaii with offices in Wayne, Pennsylvania and Alexandria, Virginia. Together with our sister companies, we have provided quality services to our...

  • Senior Audit Consultant

    1 week ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionJob Title: Senior Audit Consultant Location: Washington, DCClearance: Top Secret with SCI eligibilityResponsibilities: Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.  Determine if financial...

  • Senior Audit Consultant

    7 days ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceFlexible scheduleHealth insurancePaid time offJob Title: Senior Audit Consultant Location: Washington, DCClearance: Top Secret with SCI eligibilityResponsibilities:Prepare both internal and external position papers in accordance with federal requirements and accounting standards to...

  • Senior Audit Consultant

    1 week ago

    Washington, United States IQUASAR LLC Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceFlexible scheduleHealth insurancePaid time offJob Title: Senior Audit Consultant Location: Washington, DCClearance: Secret or higherResponsibilities:Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the...

  • Senior Audit Consultant

    23 hours ago

    Washington, United States iQuasar Full time

    Job Title: Senior Audit Consultant Location: Washington, DC Clearance: Secret or higher Responsibilities: Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program. Determine if financial transactions and associated financial processes...