Audit Readiness Specialist
VirtualVocationsOmaha, Nebraska, United Statesjob_description.job_card.variable_days_ago
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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
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Audit Specialist • Omaha, Nebraska, United States
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