Senior Auditor with Security Clearance

1 month ago


Fort Belvoir, United States Credence Management Solutions Full time

Responsibilities include, but are not limited to the duties listed below * Audit Support c onducts Joint Reconciliation Program/Audit Metrics. * Provide Enterprise Approach to Improve Business Process and Systems Feeding the Financial Statements by Ensuring End-to-end Processes have proper Internal Controls. * Conduct Audit Sample Response, Site Visits & Issue Support for Statement of Budgetary Resources (SBR)/Schedule of Budgetary Activity (SBA), Operating Materials and Supplies (OM&S) and Property. * Track/manage Notice of Findings and Recommendations (NFRs) identified by auditors and the development and implementation of Corrective Actions Plans (CAPS). * Prepare Documentation for Audit Response Packages, SOPs, and Business Process. * Implement Best Practices for Audits based on regulatory guidance and system functional expertise. Education, Requirements and Qualifications * Must have an active TS/SCI clearance. * Bachelor's Degree in Finance, Business, Accounting, or Management * 10 years DOD financial management experience within the Intelligence Community; and have completed Fiscal Law, PPBE, and Intelligence Resource Management courses within 120 days of arrival. Working Conditions and Physical Requirements * No travel requirements #Li-Onsite


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