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Financial Compliance Auditor
2 months ago
ASRC FEDERAL CYBER, LLC is in search of a seasoned Financial Audit Consultant to assist with the Department of the Navy's Financial Improvement and Audit Remediation (FIAR) initiatives. The successful candidate will possess a meticulous mindset, robust organizational capabilities, and exceptional communication skills. Familiarity with Federal financial risk management protocols is essential, as is the readiness to engage in a client-facing capacity.
Core Responsibilities:
- Oversee project schedules and guarantee the punctual delivery of deliverables.
- Execute business process risk evaluations and formulate testing methodologies.
- Draft and revise business process cycle documentation.
- Lead discussions and walkthroughs of operational processes.
- Remain informed about new financial directives and aid in their execution.
- Engage with stakeholders, foster relationships, and propose solutions.
- Create high-quality reports and presentations adhering to project deadlines.
- Facilitate client-facing discussions and meetings.
- Conduct additional tasks as necessary.
Qualifications:
- SECRET Security Clearance
- Bachelor's Degree
- At least five (5) years of experience in audit preparedness, financial operations, internal controls, or accounting for Federal Government Agencies
- Experience in financial statement audits or audit remediation within the Department of Defense or other Federal Government entities.
Preferred Qualifications:
- Direct experience in assessing federal financial business process controls
- Excellent organizational and communication skills
ASRC Federal provides a competitive compensation package, including healthcare, 401(k), and paid time off. ASRC Federal and its Subsidiaries are Equal Opportunity employers.