Audit Staff Audit Senior
4 weeks ago
The selected audit staff member will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.
The work responsibilities are varied and could include testing of internal controls over financial reporting, risk assessments, substantive testing, aggregation of audit results, assessment of financial management policies for compliance, preparation of audit reports and NFRs and other duties.
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Required Skills
Professional demeanor
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
CISA certification preferred, but not required
Must be able to obtain a Secret clearance
Required Experience
4 year Bachelor's degree in Accounting, Finance, Economics or business management related field from an accredited College or University
At least 1 to 7 years of work experience, including experience in auditing, internal controls, accounting or financial consulting for the Federal government or Department of Defense
Excellent written and oral communication skills
Must be able to obtain a Secret clearance
Qualifications:
Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Professional demeanor
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
CISA certification preferred, but not required
Must be able to obtain a Secret clearance
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