DoD Audit Readiness Specialist

23 hours ago


Bloomington, Illinois, United States RM Advisory Services Full time
RMAS Audit Advisory Consultant Opportunity

RM 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 implementation.

Key Responsibilities:
  • Develop and implement internal controls and A-123 compliance
  • Design and implement CAP/NFR development and closure processes
  • Implement journal voucher development and implementation
  • Conduct business process reviews and SOP development
Required Skills:
  • Strong audit readiness experience
  • Internal controls/A-123 expertise
  • CAP/NFR development and closure skills
  • Journal voucher development and implementation knowledge
  • Business process review and SOP development skills
Functional Experience:
  • Real Property
  • Property Plant and Equipment (PP&E)
  • Internal Use Software (IUS)
  • Payroll
  • Financial System Remediation

RM Advisory Services offers a competitive compensation package, including salary, benefits, and educational reimbursement. If you are a motivated and experienced audit readiness consultant, we encourage you to apply for this exciting opportunity.



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