Audit Readiness Specialist

A company is looking for a Continuous Monitoring Program (CMP) Audit Readiness Specialist.

Key Responsibilities

Support ICOR and OMB Circular A-123 testing efforts to enhance finance organization effectiveness

Assist in audit remediation activities by developing and updating process documentation and implementing corrective action plans

Perform recurring internal control testing and support financial analysis and reporting to ensure accuracy and compliance

Required Qualifications

Bachelor's degree in Accounting, Finance, Information Systems, or related discipline

6-10 years of experience in financial statement audits or audit readiness services within the DoD or Federal Government

Familiarity with DoD / Army Financial Management practices and systems

Active DoD SECRET clearance with ability to maintain