- Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.
- Performing recurring testing, such as testing internal controls, designing, and executing the Manager's Internal Controls Programs (Risk Manager's Internal Control Program).
- Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis.
- Master's degree in accounting or another related field AND 10+ years of relevant work experience OR Bachelor's degree in accounting or another related field AND 15+ years of relevant experience.
- Proficiency in Microsoft Word, PowerPoint, Visio, and Excel.
- Demonstrated time management skills (i.e., organization, prioritization, communication, planning, problem-solving, and note-taking)
- An active and current SECRET federal security clearance
- Experience with:
- DoD/Army Financial Management -
- Providing assessments and improvements of financial statement auditbility.
- Applying pertinent financial accounting standards Advisory Board (FASAB) policies and federal financial management systems requirements.
- Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department.
- Internal controls documentation and/or testing required.
- One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
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Audit Readiness Specialist-HYBRID - Washington, United States - Intrepid USA
Description
Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for an Audit Readiness Specialist to join our team in supporting the United States Army Financial Management Command (USAFMCOM).
Your day-to-day work will include:
Supporting clients to optimize all elements of their finance organization, including:
Work Type: Hybrid (Remote 50%. In-Office 50% National Capital Region)
Estimated Salary Range: $130,000 to $160,000
The provided salary range serves as a broad reference. However, Intrepid takes various factors into account when establishing base salary offers, including the position's scope and responsibilities, as well as the candidate's experience, education, skills, and prevailing market conditions.
Work/Life at Intrepid
Wondering what it's like to work here? Let us give you a glimpse of our exceptional workplace culture.
Our employees have consistently nominated us for the Best Places to Work award and we take pride in our family-like environment, remarkable benefits, and go-the-extra-mile attitude.
The Hours
We sincerely value work-life balance. Our flexible-hours policy allows you to balance extra time during significant projects with days that are lighter. Moreover, we offer generous accrual of paid personal leave that doesn't lose its value (no use it or lose it here) as well as 11 paid holidays per year.
The Benefits
Our benefits are renowned, starting with our outstanding 401k program. No match required We contribute 14% of your bi-weekly pay to your account regardless of your contribution. With our low-fee index funds from Fidelity, your retirement savings will grow substantially. Plus, your professional financial advisors are already covered
Our top-notch health insurance plan through Blue Cross Blue Shield includes low deductibles ($200/year) and is mostly covered by Intrepid, or you can choose a high-deductible plan with an eligible HSA, the choice is yours We also provide complimentary life insurance, affordable dental, vision, disability, critical illness, and pet insurance. Additionally, you can set aside pre-tax dollars for medical and dependent care expenses through an FSA. We even offer a $1000 scholarship for newborn or adopted children, as well as those enrolled in higher education.
The Perks
Enjoy typical perks like corporate discounts as well as unique experiences as an Intrepid employee. You'll be a VIP at our annual events, including the Chili Cook-Off, Thanksgiving Lunch & Lawn Games, Ice-Cream Social, Intrepig BBQ, and the grand end-of-year Christmas bash with amazing prizes Remote workers have special virtual engagement opportunities and exclusive events so no one is left out of the fun.
Give Back
Giving back is ingrained in our values. Through our employee-managed charitable fund, the Intrepid Ideal Community Fund (ICF), we contribute tens of thousands of dollars each year to organizations that help people in need. Join us in various volunteer opportunities and help us make a difference in our communities. Our vision is to one day create ideal communities where every citizen's needs are met.
Join Us
There's something for everyone at Intrepid. If our benefits, perks, values, and mission resonate with you, we're thrilled to meet you Start your journey as an Intrepid employee by applying today. We can't wait to hear from you
About Intrepid:
Intrepid is a VEVRAA Federal Contractor and an Equal Opportunity Employer, committed to making employment decisions based on merit and value. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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