Audit Manager
5 days ago
We are seeking a highly skilled Audit Manager to join our team at HireMilitary. As a key member of our internal audit team, you will be responsible for leading audits and providing assurance on the effectiveness of our internal controls.
Key Responsibilities- Lead audits and provide assurance on the effectiveness of internal controls
- Identify and assess process risks and design and assess process controls to mitigate those risks
- Document process controls, assess control design, develop test plans to test key controls, and write reports to summarize observations
- Provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks
- Work alongside other firm professionals, teaming partners, and client personnel on a wide variety of tasks
- Master's Degree in Accounting, Finance, Information Technology, or Business Management OR Bachelor's Degree in a relevant field plus one of the following certifications: CPA, CGFM, CDFM, CISA, or PMP
- Experience Required: Senior Manager: 6+ years of experience with federal financial management AND 3 years of federal accounting experience; Manager: 4+ years of experience with federal financial management AND 2 years of federal accounting experience
- Interim or Active Secret Security Clearance
- Familiarity of GAAP, FASAB, GAGAS, ICOFR
- Familiarity with DoD Policies, Systems, and Procedures
Manager: $45.00 p/h; Senior Manager: $70.00 p/h
Paid Time Off Accruals: 80 hours of Vacation; 40 hours of sick; 12 paid holidays (Federal Holidays + Christmas Eve)
Additional elective benefits include offerings for: Medical, Dental, Vision, Short-Term and Long-Term Disability, 401k match up to 4% after 90 days
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