Financial Audit Specialist

4 weeks ago


San Antonio, Texas, United States Brite Consulting Full time

Brite Consulting is a management and technology consulting firm dedicated to delivering value-added services that impact the public and private sectors. We work closely with our clients to optimize their operational needs and provide innovative solutions that help them achieve their missions.

We are a small business with a big heart. We are passionate about helping our clients succeed, and we are committed to providing the highest quality of service.

Job Overview:

We are seeking a highly skilled and experienced Financial Audit Analyst to join our dynamic team, with a specific focus on Audit and Risk Management Internal Control (RMIC) support. This role plays a crucial part in ensuring the integrity of our financial processes and controls, as well as facilitating successful audits and risk management efforts.

Key Responsibilities:

  • Collaborate with the Accounting Branch to monitor audit responses, address auditor inquiries, and provide required documentation.
  • Assist in implementing audit recommendations and improving internal controls.
  • Contribute to the development and maintenance of robust internal controls and risk management practices.
  • Monitor and evaluate financial processes and controls to identify areas for improvement and risk mitigation.
  • Support the RMIC team in conducting risk assessments and developing mitigation strategies.
  • Identify opportunities for process improvements related to financial controls, reporting, and audit readiness.
  • Work with stakeholders to implement enhancements and streamline financial processes.
  • Prepare and present periodic reports to management regarding audit findings and RMIC initiatives.

Requirements:

  • 1-3 years of experience in audit readiness, financial improvement audit readiness (FIAR), and OMB Circular A-123.
  • Experience in process improvement, gap analysis, SOP development, or policy development.
  • Proficiency in Microsoft Office applications and skilled in oral and written communications.
  • Familiarity with U.S. government General Ledger.

Preferred Skillset:

  • Experience with DoD Audit readiness/response procedures and DoD's Risk Management and Internal Controls (RMIC) Program.
  • Big 4 experience.

Benefits:

  • 401(k) and 401(k) matching.
  • Dental insurance.
  • Health insurance.
  • Vision insurance.
  • Life insurance.
  • Disability insurance.
  • Paid time off.
  • Referral program.
  • Bonus pay.


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