Continuous Monitoring Program (CMP ) Audit Readiness Specialist

Continuous Monitoring Program (Cmp) Audit Readiness Specialist

Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we're always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.

SPA has an immediate need for Continuous Monitoring Program (CMP) Audit Readiness Specialist.

Responsibilities :

• Supporting ICOR and OMB Circular A-123 testing efforts
• Enhancing the effectiveness of clients finance organizations
• Assisting in audit remediation activities by developing and updating process documentation such as narratives and flowcharts
• Implementing corrective action plans to address identified findings
• Performing recurring internal control testing, including the design and execution of Managers Internal Control Programs (e.g., Risk Managers Internal Control Program)
• Supporting financial analysis and reporting by reviewing financial statements, analyzing financial data, and interpreting audit report results to ensure accuracy and compliance

Qualifications :

Required Qualifications :

Desired Qualifications :