Financial Audit Consultant

3 weeks 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.

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