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Federal Audit Remediation

3 months ago

Washington, United States Lodestar Consulting, Inc. Full time

Lodestar Consulting is currently seeking multiple full-time Federal **Audit Remediation Consultants **at all levels to join our team in support of the Air Force. We are a fast-growing small business (named to Inc5000's list of fast growing private companies in America two years in a row and Best Places to Work in 2022 and 2023), seeking dynamic thinkers and outstanding communicators who want to thrive in an entrepreneurial environment and grow with Lodestar Consulting Inc.

This role shall involve, but is not limited to:
**Responsibilities**:

- Perform analytics on financial, acquisition, and asset management data ensuring compliance with procedures and control objectives
- Ability to support or manage a Governance Risk and Compliance (GRC) Solution to support internal control monitoring
- Identify and implement operational efficiencies through process improvements
- Recommend solutions for integration of data analytic or Robotic Process Automation (RPA) tools
- Understand the client’s industry and recognize key performance drivers, business trends and industry developments
- Develop and implement an audit strategy that complies with professional standards and appropriately address risks
- Support the development of federal financial reporting work products and deliverables
- Contribute to delivery of engagement objectives, actions, and status reporting
- Detail oriented with the ability to multi-task across both business and technical deliverables
- Ability to design solutions to solve complex operational deficiencies
- Ability to proactively identify and analyze process deficiencies and provide improvement recommendations in a complex, decentralized environment
- Ability to adopt to new, complex, and dynamic client organizational structure
- Self-starter with the ability to be a part of, or lead a team, client interactions or client briefings

**Requirements**:

- 4 years of experience working with federal audits
- Experience working with OMB A-123 and Green Book compliance
- Experience in managing remediation of multiple audit findings
- Strong critical thinking skills that can analyze financial, procurement and asset data, identify issues in the data or business process, and interface key data elements for reconciliation
- Demonstrates strong oral and written communication skills
- Understanding of full cycle financial reporting federal audits
- Experience with Governance Risk and Compliance (GRC) software

**Preferred**:

- CPA License

**Education**:

- Bachelor of Science Degree in Accounting, Finance, and/or business-related field

**Security Clearance**:

- **Must have an Active DoD Secret Security Clearance (requires U.S. Citizenship).**

**Equal Employment Opportunity**

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.