Audit Readiness Specialist
3 days ago
Job Summary:
We are seeking a seasoned professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP-based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.
This role will also support business development, practice development, and project delivery activities, along with day-to-day client delivery and relationships with peer-level clients on Public Sector engagements.
Key Responsibilities:
- Assist the client with the annual Quality Control (QC) review of Cost-to-Complete (CTC) environmental and disposal liabilities estimates across assigned installations.
- Assist the client with the annual updating/development of the Installation Action Plan (IAP), which includes facilitating IAP Review discussions and ensuring appropriate data is provided by client personnel to inform CTC development.
- Apply fundamental audit principles to concepts, processes, practices, and procedures of environmental and disposal liabilities.
- Develop corrective actions and best practices while resolving audit findings related to environmental and disposal liabilities.
- Assist with environmental and disposal liabilities financial reporting data calls and year-over-year Material Change analysis.
- Assist with comparative analysis and justification of fiscal year requirements and the environmental cost estimates to assist with accuracy and integrity of budget justifications and other various environmental data submissions.
- Interpret and appropriately communicate and discuss disseminated environmental and disposal liabilities guidance with client personnel.
- Contribute to the development of deliverables, reporting performance metrics, presentations, and trainings where applicable.
- Update relevant Standard Operating Procedures (SOPs) and associated templates as appropriate.
- Work with client personnel to update phase schedules and ancillary data to ensure that cleanup activities are appropriately represented within the SAP-based system of record.
- Support the input of cost data and upload of finalized CTC Packages into the SAP-based system of record.
- Perform real-time reconciliations and conduct ongoing monitoring of data input into the system of record to identify and resolve data reversion issues that contribute to audit impediments.
Requirements:
- Bachelor's Degree in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences, required.
- One (1) or more years of accounting, financial, business, or analysis experience, required.
- Experience with federal financial management, program management, or environmental liabilities, preferred.
- Experience in professional services and/or supporting Public Sector clients, preferred.
- Environmental and disposal liabilities experience, preferred.
- Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors, preferred.
Preferred Qualifications:
- Active Secret Security Clearance OR ability to obtain and maintain Security Clearance, required (US Citizenship required).
- Professional certification such as CPA, CISA, CIA, CGFM, CDFM, or PMP, preferred.
Software:
Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required; advanced proficiency, preferred.
Working knowledge of SAP-based platforms, preferred.
Language:
N/A
Other Knowledge, Skills & Abilities:
- Knowledge of Army financial management policies, systems, and procedures.
- Knowledge of Financial Improvement and Audit Sustainment, the United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, or COSO Framework.
- Ability to interact effectively with people at all organizational levels within the client organization and in the firm.
- Excellent verbal and written communication skills.
- Ability to work independently and collaborate within a team environment and with a customer service focus.
- Ability to follow instructions as directed.
- Superior organizational skills with the ability to multi-task in a fast-paced, deadline-driven environment.
-
DoD Audit Readiness Specialist
4 weeks ago
Bloomington, Illinois, United States RM Advisory Services Full timeRM Advisory Services is seeking a highly skilled DoD Audit Readiness Specialist to support a large DoD agency FIAR engagement. The ideal candidate will have a strong background in federal financial management projects, with a focus on internal controls, CAP/NFR development, and journal voucher implementation.Key Responsibilities:Develop and implement...
-
Audit Readiness Specialist
2 months ago
Bloomington, Illinois, United States BDO Full timeJob Title: Audit Readiness Consultant BDO is seeking a qualified professional to provide expertise in supporting a Department of Defense (DoD) agency across various domains including financial oversight, process enhancement, internal control supervision, and audit response related to environmental and disposal liabilities (E&DL) as well as audit readiness...
-
DoD Audit Readiness Specialist
21 hours ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRM Advisory Services is seeking a strong audit readiness consultant to support a large DoD agency FIAR engagement. The ideal candidate will have at least 4 years of experience with federal financial management projects and possess a strong understanding of internal controls, CAP/NFR development, and journal voucher...
-
DoD Audit Readiness Specialist
4 days ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRMAS Advisory Services is seeking a highly skilled RMAS Audit Advisory Consultant to support a large DoD agency FIAR engagement. The ideal candidate will possess strong audit readiness experience and functional expertise in one of the following areas: Real Property, Property Plant and Equipment (PP&E), Internal Use...
-
Audit Readiness Specialist
1 month ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support our client, a DoD agency, with tasks in the areas of financial management, business process improvement, internal control management, SAP-based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.This...
-
DoD Audit Readiness Specialist
1 week ago
Bloomington, Illinois, United States RM Advisory Services Full timeRMAS Audit Advisory Consultant OpportunityRMAS Advisory Services is seeking a highly skilled RMAS Audit Advisory Consultant to support a large DoD agency FIAR engagement. The ideal candidate will possess strong audit readiness experience and functional expertise in one of the following areas: Real Property, Property Plant and Equipment (PP&E), Internal Use...
-
Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key Responsibilities:Assist...
-
Audit Readiness Specialist
3 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key...
-
Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key...
-
Audit Readiness Consultant
1 month ago
Bloomington, Illinois, United States RM Advisory Services Full timeRM Advisory Services is seeking strong audit readiness consultants to support a large DoD agency FIAR engagement. Roles will be a combination of remote, hybrid, and in-office positions. Candidates should be based in the Northern Virginia area and have a Secret Clearance. A minimum of 4 years of experience with federal financial management projects is...
-
Audit Manager, Risk Management Specialist
2 days ago
Bloomington, Illinois, United States Capital One Full timeAudit Manager, Risk ManagementCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and...
-
Senior IT Risk and Internal Audit Specialist
2 days ago
Bloomington, Illinois, United States Guidehouse Full timeJob SummaryGuidehouse is seeking a Senior IT Risk and Internal Audit Consultant to lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support.The ideal candidate will have a strong background in IT audit and a proven track...
-
Financial Advisory Specialist
2 weeks ago
Bloomington, Illinois, United States RM Advisory Services Full timeJob Opportunity: RMAS Audit Advisory ConsultantsWe are seeking strong audit readiness/Financial Information Advisory Report (FIAR) consultants to support a large Department of Defense (DoD) agency FIAR engagement. The roles will be a combination of remote, hybrid, and in-office positions. Candidates should be based in the Northern Virginia area. All roles...
-
Senior Associate, Accounting Systems Specialist
1 month ago
Bloomington, Illinois, United States Capital One Full timeAccounting Systems SpecialistWe are seeking a highly motivated professional to join our team as an Accounting Systems Specialist. As a key member of our Controllers organization, you will be responsible for executing and focusing on Accounting Systems processes in support of our strategy and vision.Key Responsibilities:Analysis process breakdowns and provide...
-
Environmental Compliance Specialist
3 days ago
Bloomington, Illinois, United States SilverEdge Full timeJob Title: Environmental Safety SpecialistSilverEdge is seeking a highly skilled Environmental Safety Specialist to join our team.Responsibilities:Provide expert guidance on environmental compliance issues affecting government facilities.Develop and review environmental compliance and management plans.Review National Environmental Policy Act (NEPA)...
-
Payroll Specialist
4 weeks ago
Bloomington, Illinois, United States Sparks Group Full timeJob Title: Payroll SpecialistSparks Group is seeking a skilled Payroll Specialist to join our team. As a Payroll Specialist, you will be responsible for processing multi-state payroll for salaried and hourly employees, including direct deposit authorization forms, W4 tax data, and changes in employee personal data.Key Responsibilities:Process payroll...
-
Financial Due Diligence Specialist
1 week ago
Bloomington, Illinois, United States RSM US LLP Full timeJob Title: Financial Due Diligence SpecialistWe are seeking a highly skilled Financial Due Diligence Specialist to join our team at RSM US LLP. As a key member of our Transaction Advisory Services team, you will play a critical role in providing financial and operational analysis to our clients.Responsibilities:Perform financial due diligence for clients...
-
Environmental Management Systems Specialist
3 weeks ago
Bloomington, Illinois, United States Booz Allen Hamilton Full timeJob Title: Environmental Management Systems SpecialistBooz Allen Hamilton is seeking an experienced Environmental Management Systems Specialist to support the development, implementation, and improvement of Environmental Management Systems (EMS) in alignment with the ISO 14001 international EMS standard.Key Responsibilities:Support the development and...
-
Senior Associate, Accounting Systems Specialist
2 weeks ago
Bloomington, Illinois, United States Recruiters Full timeAccounting Systems SpecialistWe are seeking a highly motivated professional to join our team as an Accounting Systems Specialist. As a key member of our Controllers organization, you will be responsible for executing and focusing on Accounting Systems processes in support of our strategy and vision.Key Responsibilities:Analysis process breakdowns and provide...
-
Senior Contracts Specialist
3 days ago
Bloomington, Illinois, United States MITRE Full timeMitre Seeks Experienced Senior Contracts SpecialistMitre is a leading organization in the field of security and defense, and we are currently seeking a highly skilled Senior Contracts Specialist to join our team.Key Responsibilities:Negotiate, manage, and administer contracts primarily supporting the Center for Securing the Homeland (CSH) Homeland Security...