Audit and Compliance Specialist

3 weeks ago


San Antonio, Texas, United States Haweo LLC Full time
Job Responsibilities
  • Assist clients with end-to-end Environmental & Disposal Liabilities (E&DL) audit readiness initiatives
  • Conduct annual quality control (QC) review of Cost-to-Complete (CTC) E&DL estimates across the US Army Materiel Command (AMC), US Army Reserve Command (USARC), and Base Realignment and Closure (BRAC)
  • Apply fundamental audit principles to concepts, processes, practices, and procedures of Environmental & Disposal Liabilities
  • Develop corrective actions and resolve audit findings related to Environmental & Disposal Liabilities
  • Support Environmental & Disposal Liabilities financial reporting data calls and year over year variance analysis

Requirements:

  • 5 years of experience with federal financial management or DoD audit readiness or 5 years' experience with environmental cleanup and CTC estimates
  • Environmental & Disposal Liabilities experience strongly preferred
  • B.S. in Business, Accounting, Finance, Business Management or related field
  • Professional services experience and/or experience supporting public sector clients in a client-facing role


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