- Support audit remediation activities, such as developing and updating process documentation (e.g., Process Cycle Memo (PCM) and flow charts), performing root cause analysis, and developing and implementing corrective action plans (CAP) to address RP NFRs and material weaknesses.
- Design and implement internal controls over financial reporting (ICOFR) and RP accountability internal controls per the GAO Green Book (A-123) to respond to identified risks.
- Perform end-to-end walkthroughs of business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies.
- Develop and maintain a Risk Assessment and Control Matrix (RACM) to identify, assess, and mitigate potential risk across RP.
- Must be a U.S. Citizen with an active Secret Clearance (or Interim Secret).
- Problem solver, detail-oriented, proactive, and highly organized.
- Proven ability to synthesize information quickly and transform it into actionable reports and presentations.
- Must have a Master's Degree in Accounting, Finance, Information Technology, or Business Management or a Bachelor's Degree in Accounting or a business discipline with an accounting certificate and CPA, CISA, PMP, CGFM, or CDFM.
- Must have at least 4 years of experience with federal financial management
- Must have at least 2 years of federal accounting experience
- Active CPA license preferred but not required.
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Manager of Audit Remediation - Arlington, United States - @Orchard
Description
Job Description
Job DescriptionManager – Federal Audit RemediationHybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia.Active or Interim Secret is working with a fast-growing Service-Disabled Veteran-owned Small Business (SDVOSB) focused on delivering solutions to the US Government in Data Analytics, Change Management, and Audit Readiness. Our client needs a Manager of Audit Remediation to support the US Army's General Fund Audit Support (GFAS) program.
This is a hybrid, mostly work-from-home role with meetings in Arlington or McLean VA weekly, therefore being commutable to those locations is a requirement. The role requires Secret Clearance. If you are an experienced Federal IT Audit professional familiar with providing support for DOD clients and are looking to interact directly with senior-level client personnel please contact us for a conversation.
As the Manager Audit Remediation, you will be accountable for the following.
Established in 2010, @Orchard has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI. Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery. To learn more about our other exciting opportunities, visit our Jobs Page at
