Audit Readiness Specialist
2 weeks ago
Job 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 strategies.
This position will also encompass responsibilities in business growth, practice enhancement, project execution, and fostering client partnerships within the Public Sector.
Key Responsibilities:
Core Responsibilities:
- Facilitate the Quality Control assessment of Cost-to-Complete estimates for environmental and disposal liabilities
- Aid in the revision and creation of Installation Action Plans (IAP)
- Implement audit methodologies pertaining to environmental and disposal liabilities
- Formulate corrective measures for audit discrepancies
- Assist in financial reporting inquiries and Material Change evaluations
- Contribute to the analysis of fiscal year requirements
- Interpret environmental regulations for clients
- Participate in the development and reporting of deliverables
- Revise Standard Operating Procedures (SOPs) and templates
- Update project timelines and data within the SAP system
- Support the input and reconciliation of cost data in SAP
Additional Responsibilities:
- Deliver a variety of services to the public sector clientele
- Assist in initiatives for business development
- Support clients in financial, IT, and operational transformation projects
- Adapt to evolving client circumstances
- Effectively manage competing priorities
- Review deliverables for quality and technical precision
- Engage in relevant training to maintain up-to-date technical skills
- Assist in recruitment efforts and business development discussions
Supervisory Duties:
- 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
- Experience in professional services and/or supporting Public Sector clients is advantageous
License(s)/Certification(s):
- Active Secret Security Clearance or the ability to obtain and maintain Security Clearance is required
- Professional certifications such as CPA, CISA, CIA, CGFM, CDFM, or PMP are preferred
Software Proficiency:
Proficiency in Microsoft Office Suite (Excel, PowerPoint, and Word) is required; advanced proficiency is preferred.
Familiarity with SAP-based platforms is preferred.
Language Proficiency:
- N/A
Other Knowledge, Skills & Abilities:
- Understanding of Army financial management policies, systems, and procedures
- Ability to engage effectively with individuals at all organizational levels
- Strong verbal and written communication skills
- Capacity to work independently while collaborating within a team environment
- Exceptional organizational skills with the ability to manage multiple tasks in a dynamic environment
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