Audit Preparedness Specialist
1 week ago
Job Title: Audit Readiness Consultant
BDO is seeking a talented professional to support a Department of Defense (DoD) agency in key areas including financial oversight, process enhancement, internal control supervision, and audit response related to environmental and disposal liabilities (E&DL) as well as audit readiness efforts.
This position will also involve engagement in business development, practice enhancement, project execution, and fostering client relationships within the Public Sector.
Key Responsibilities:
Primary Responsibilities:
- Conduct Quality Control reviews of Cost-to-Complete estimates for environmental and disposal liabilities
- Aid in the development and updating of Installation Action Plans (IAP)
- Implement audit methodologies concerning environmental and disposal liabilities
- Formulate corrective measures for audit discrepancies
- Assist in financial reporting data requests and Material Change assessments
- Participate in fiscal year requirements evaluations
- Interpret environmental regulations for clients
- Contribute to the creation and reporting of deliverables
- Revise Standard Operating Procedures (SOPs) and templates
- Update project schedules and data within the SAP system
- Facilitate cost data entry and reconciliations in SAP
Additional Responsibilities:
- Provide a variety of services to the public sector clientele
- Support business development initiatives
- Assist clients with financial, IT, and operational transformation projects
- Adapt to evolving client needs
- Effectively manage competing priorities
- Review deliverables for quality and technical precision
- Engage in relevant training to maintain technical expertise
- Contribute to recruitment efforts and business development discussions
Supervisory Responsibilities:
- N/A
Qualifications, Knowledge, Skills, and Abilities:
Education:
- Bachelor's Degree in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences
Experience:
- Minimum of 1 year in accounting, financial, or business analysis roles
- Preferred experience in federal financial management and program oversight
- Background in professional services and/or supporting Public Sector clients is advantageous
License(s)/Certification(s):
- Active Secret Security Clearance or capability to obtain and maintain Security Clearance is required
- Professional certifications such as CPA, CISA, CIA, CGFM, CDFM, or PMP are preferred
Software:
Proficiency in Microsoft Office Suite (Excel, PowerPoint, and Word) is required; advanced skills are preferred.
Familiarity with SAP-based platforms is advantageous.
Language(s):
- N/A
Other Knowledge, Skills & Abilities:
- Understanding of Army financial management policies, systems, and procedures
- Ability to effectively communicate with individuals at all organizational levels
- Strong verbal and written communication skills
- Capacity to work independently and collaboratively within a team
- Excellent organizational skills with the ability to manage multiple tasks in a dynamic environment
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