audit program manager

1 month ago


Quantico, Virginia, United States U.S. Marine Corps Full time

You will oversee the development and management of audit, property, and financial management policy and procedures within the organization, and coordinate complex matters with internal and external senior level stakeholders.

You will provide guidance and instruction to the audit compliance program, to include financial and information technology audit matters.

You will advise on accounting and audit remediation efforts while addressing significant, sensitive, and potentially adverse internal and external audit findings and recommendations.

You will be responsible for keeping abreast of audit, Risk Management, and Internal Control (RMIC) policies and procedures, leveraging resources and best practices to pursue increased effectiveness, auditability, and efficiency of Command activities.

You will provide expert recommendations that facilitate the Command's ability to conduct mission essential acquisition and business processes in compliance with Generally Accepted Accounting Principles (GAAP) policy and procedures.

You will leverage innovative solutions including machine learning, artificial intelligence, and other automation solutions to streamline transaction processing while improving our analytics and business environment.

You will advise on the MCSC RMIC approach to conducting risk assessment activities, implementing an effective internal control monitoring program, requirements for and risks to executing the program, and annual planning objectives.


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