Federal Audit Consultant

2 weeks ago

Alexandria, Virginia, United States Lodestar Consulting Full time

Lodestar Consulting is a fast-growing small business seeking a dynamic Federal Audit Consultant to support the Department of the Navy (DON). As a key member of our team, you will lead engagement staff, design audit plans, and develop productive client relationships. Your strong communication skills, effective project management techniques, and advanced understanding of audit and accounting standards will drive our client's success. We foster a customer-focused approach and encourage self-starters who take the initiative to deliver quality work products. Our team members are experienced, professional, enthusiastic, and able to quickly apply their skills to diverse situations. If you love to solve problems, assist clients in emerging technologies, or drive meaningful change, we'd love to hear from you. Please note that we do not accept sponsors or agencies. Our company is an equal opportunity employer and makes employment decisions 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.

Responsibilities:
  • Lead engagement staff, design audit plans, and develop productive client relationships.
  • Provide the first line of supervision to a team of audit professionals and support staff.
  • Lead the design of risk-based financial statement audit test plans.
  • Understand Government Auditing Standards and Federal audit and financial management requirements.
  • Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor.
  • Develop people through effectively delegating tasks and providing guidance to staff.
  • Provide subject matter technical expertise to delivery team in areas such as financial reporting, internal control, and/or financial business systems.
  • Review draft deliverables prepared by engagement teams and ensure compliance with contractual requirements and professional standards.
  • Assist Partners, Principals, and Senior Managers in business development activities and practice administration.
  • Foster a customer-focused approach across the engagement team.
  • Develop and manage project budgets and financial metrics.
  • Communicate audit findings, risks, and general status to audit stakeholders.
Requirements:
  • BA/BS/BBA degree from an accredited college/university.
  • A minimum of 5 years of relevant professional experience in audit or financial management.
  • Management/leadership experience.
Desired Skills:
  • Experience working with DoD's Advanced Analytics (Advana) platform.
  • Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or other professional certification.
Education:
  • Experience working with the Federal Government and/or DoD clients.
  • CPA or eligibility to sit for CPA certification.
Security Clearance:
  • Must have or the ability to obtain a DoD Secret clearance (requires US Citizenship).

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