- 8 or more years of total experience.
- 6 or more years of specialized experience in Department of Defense (DoD) or the IC supporting audit and/or audit readiness/remediation.
- Bachelors degree or higher in Business, Finance, Accounting, or equivalent work experience. Academic degrees may be substituted for years of experience, and years of experience may be substituted for academic degrees based on the following:
- 2 years of school = 1 year of experience.
- 2 years of experience = 1 year of school.
- Active TS Clearance(with ability to obtain SCI eligibility and Counterintelligence Polygraph).
- A Clearance is required: Must have a Top Secret (TS) security clearance with access to Sensitive Compartmented Information (SCI) (TS/SCI).
- Extensive knowledge/experience in specific position duties.
- Total Lifecycle Acquisition Management Support Services
- Financial Management Support Services
- Strategic Business Management Support Services
- Analyzing Notices of Findings and Recommendations (NFRs) issued by the external auditor and developing recommendations and milestones for Corrective Action Plans (CAPs), based on the five financial statement assertions.
- Applying your experience and knowledge of audit to execute reassertion processes to assist the client with achieving an unmodified audit opinion.
- Assessing data sets necessary to address the NFRs and CAPs
- Applying your knowledge of asset management (acquisition, administration, disposal) and analyzing data from the general ledger, contracts, commitment documents, and other key supporting documents to develop accounting recommendations.
- Interpreting DoD guidance related to property (PP&E, IUS, Real Property)
- Applying critical thinking skills to develop conclusions.
- Developing or updating Standard Operating Procedures (SOPs) or process narratives and flowcharts
- Engaging in both written and verbal communications with Government POCs, across all levels of the organization.
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Audit Remediation Analyst
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St. Michael's Inc. Springfield, United StatesREADY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation? Do you want to apply and continue to hone your skills in the Intelligence Community? If so, then we invite you to read on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst ...
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Omm IT Solutions Washington, United StatesPlease Note: · This is a full time 100% On-Site W2 job. · The candidate must have active TS/SCI clearance. · Position Responsibilities: · Supporting document retrieval, conversion, archiving and storage processes. · Performing inventory, staging, tagging, labeling, and catalogin ...
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ST MICHAEL'S INC Arlington, United StatesJob Description · Job DescriptionREADY TO JOIN OUR TEAM? · Do you currently have a SECRET Clearance and are looking for a hybrid position where you can use your federal financial management and federal accounting experience with financial reporting, audit remediation and posting ...
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Dynamis Springfield, United StatesDynamis Inc. is seeking a highly experienced and skilled Financial Analyst with an active TS/SCI (ability to pass a poly) to join our team. In this role, you will be responsible for providing financial analysis, audit remediation and operational sustainment support within the Nat ...
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WGL - Specialist, Digital Trust
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McIntire Solutions Springfield, United StatesJob Description · Job DescriptionTitle: Cyber Security Analyst · Location: Springfield, VA · McIntire Solutions is seeking a Cyber Security Analyst to support our Springfield Customer. · Responsibilities include, but are not limited to: · Provides detection, identification, and ...
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Cyber Security Analyst
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McIntire Solutions Springfield, United StatesJob Description · Job DescriptionTitle: Cyber Security Analyst · Location: Springfield, VA · McIntire Solutions is seeking a Cyber Security Analyst to support our Springfield Customer. · Responsibilities include, but are not limited to: · Support cyber operation activities to ma ...
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Senior Financial Systems Analyst
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Senior Financial Systems Analyst
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CGI Springfield, United StatesSenior Financial Systems Analyst / System Accountant TS/SCI with Poly REQUIRED · Category: Business Analysis (functional and technical) · Main location: United States, Virginia, Springfield · Position ID:J · Employment Type: Full Time · Position Description: · CGI Federal is ...
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Image Scientist
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Audit Remediation Analyst - Springfield, United States - Credence company
Description
Overview:
Credence Management Solutions, LLC, is seeking an immediate Audit Remediation Analyst to support an Intelligence Community (IC) client. The successful Audit Remediation Analyst for this opening will be a key contributor to assist our client with navigating the appropriate responses to external auditors. You will be in a client-facing role that will benefit from your previous audit readiness experience and expertise. Our core value of Excellence in Reputation will be paramount to this role as you will be advising our client and fellow teammates on audit remediation strategies
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