Sr. Lead Financial Audit Consultant
3 weeks ago
ASRC is seeking an experienced Sr. 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 Sr. 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 position may include a sign-on bonus.
This is a hybrid remote based 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 Sr. 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.
- Prepare Plan of Action & Milestones (POA&M) to track project timeline and progress.
- 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.
- Produce a variety of communications from informal email interactions with clients to formal memos, issue papers, presentations, executive briefings, and others.
- 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.
- Lead multiple staff consultants responsible for multiple areas, provide technical knowledge of tasks to be completed, review staff deliverables, and effectively manage project plan due dates.
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 seven (7) 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:
- One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
- 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.
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