Senior Auditor
Found in: Resume Library US A2 - 2 weeks ago
Credence Management Solutions, LLC (Credence) is seeking a Senior Auditor in support of Army INSCOM G8 program at Ft. Belvoir, VA.
Responsibilities include, but are not limited to the duties listed below:
Audit Support conducts Joint Reconciliation Program/Audit Metrics.
Provide Enterprise Approach to Improve Business Process and Systems Feeding the Financial Statements by Ensuring End-to-end Processes have proper Internal Controls.
Conduct Audit Sample Response, Site Visits & Issue Support for Statement of Budgetary Resources (SBR)/Schedule of Budgetary Activity (SBA), Operating Materials and Supplies (OM&S) and Property.
Track/manage Notice of Findings and Recommendations (NFRs) identified by auditors and the development and implementation of Corrective Actions Plans (CAPS).
Prepare Documentation for Audit Response Packages, SOPs, and Business Process.
Implement Best Practices for Audits based on regulatory guidance and system functional expertise.
Education, Requirements and Qualifications:
Must have an active TS/SCI clearance.
Bachelor’s Degree in Finance, Business, Accounting, or Management
10 years DOD financial management experience within the Intelligence Community; and have completed Fiscal Law, PPBE, and Intelligence Resource Management courses within 120 days of arrival.
Working Conditions and Physical Requirements:
No travel requirements
#Li-Onsite
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Senior Auditor with Security Clearance
Found in: Dice One Red US C2 - 2 weeks ago
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Found in: Careerbuilder One Red US C2 - 2 days ago
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Found in: Appcast Linkedin GBL C2 - 2 weeks ago
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