Financial Audit Specialist

24 hours ago

Fairfax, Virginia, United States Inalab Consulting Inc Full time
Job Title: Financial Audit Specialist

Join Inalab Consulting Inc, a diverse and rewarding place to work, as a Financial Audit Specialist. We are seeking a highly skilled professional to provide financial audit services to our government clients.

Job Summary

We are looking for a Financial Audit Specialist to lead the education and mentoring of the Agile team in the core values and principles of Agile. The successful candidate will have a strong understanding of financial systems and tools, as well as experience documenting audit results and developing required products.

Key Responsibilities
  • Prepare PEO EIS leadership for meetings related to Risk Management Internal Controls program, Army SOC 1 and Army Financial Statement Audit by providing a read ahead facer deck highlighting impact areas for PEO EIS and background information on relevant topics.
  • Provide PEO EIS with bi-weekly audit metrics to update the senior leadership status briefing.
  • Coordinate with PEO-EIS stakeholders on issues identified during audit and related examination engagements.
  • Communicate audit, risk, and compliance needs to PEO- EIS leadership and PEO-EIS programs.
  • Consult with business mission areas within PEO-EIS to assist in identifying required controls based on audit, risk, and compliance requirements.
  • Provide subject matter expertise in emerging technologies to develop best practice, policy and procedures to meet Financial Statement Audit and related audit requirements.
  • Closely monitor and support remediation of Army IT General Control Material Weakness across the portfolio.
  • Lead the ERP Round Table to strengthen program audit response and address entity level controls, risk and compliance.
  • Prepare monthly report for the ASA(ALT) Audit Readiness Division newsletter highlighting the audit accomplishments and status of the PEO EIS portfolio.
  • Support PEO-EIS programs during audit and examination engagements.
  • Share best practices and solutions developed by PEO- EIS and PEO-EIS programs.
  • Coordinate audit and related meetings with external auditors and other Army organizations.
  • Support PEO-EIS programs in developing and reviewing Corrective Action Plans (CAP) for issues identified during audit and related examinations.
  • Support PEO-EIS programs in development to meet audits and compliance related requirements.
  • Support PEO-EIS ERP Modernization effort to design and develop systems in compliance with requirements examined during various audits and related examination efforts.
  • Assist with the design, development and implementation of strategic initiatives and assess potential impacts of audit findings on the organization.
  • Support PEO-EIS Cloud and Shared Tools team by including compliance and audit focused language in agreements between service providers.
  • Provide analysis on support provided by PEO-EIS to programs for audit impacts, audit involvement expectations, and provide audit readiness consultation.
  • Support PEO-EIS and programs in developing a risk and compliance infrastructure to leverage against audits and other internal control examinations.
  • Coordinate PEO EIS Cloud audit execution and audit readiness.
  • Support PEO EIS Annual Statement of Assurance/A-123/Risk Management Internal Control (RMIC) program.
Requirements
  • Degree in Finance or related field.
  • 5+ years of financial auditing services within the Government space, preferably Army.
  • Strong familiarity with DOD specific financial systems and tools.
  • Strong understanding of the agile framework.
  • Experience documenting audit results and developing required product – Statement of Assurance, Audit Readiness Reports, Corrective Action Plans, etc.
  • High competency with all Microsoft Office products.
  • Ability to deal with a variety of people in a professional courteous manner in diversified situations.
  • Strong oral, written, and interpersonal communication skills.
What We Offer
  • Minimum of three (3) weeks annual paid time off.
  • A comprehensive, company-paid medical, dental, and vision plan and life insurance.
  • 401K plan with vesting for company added contributions.

Inalab Consulting Inc is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

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