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Senior Auditor with Security Clearance - Fort Belvoir, VA, United States - Credence Management Solutions

Credence Management Solutions Fort Belvoir, VA, United States

1 week ago

Responsibilities include, but are not limited to the duties listed below

Audit Support c onducts Joint Reconciliation Program/Audit Metrics.
Provide Enterprise Approach to Improve Business Process and Systems Feeding the Financial Statements by Ensuring End-to-end Processes have proper Internal Controls.
Conduct Audit Sample Response, Site Visits & Issue Support for Statement of Budgetary Resources (SBR)/Schedule of Budgetary Activity (SBA), Operating Materials and Supplies (OM&S) and Property.
Track/manage Notice of Findings and Recommendations (NFRs) identified by auditors and the development and implementation of Corrective Actions Plans (CAPS).
Prepare Documentation for Audit Response Packages, SOPs, and Business Process.
Implement Best Practices for Audits based on regulatory guidance and system functional expertise

Education, Requirements and Qualifications

Must have an active TS/SCI clearance.
Bachelor's Degree in Finance, Business, Accounting, or Management
10 years DOD financial management experience within the Intelligence Community; and have completed Fiscal Law, PPBE, and Intelligence Resource Management courses within 120 days of arrival

Working Conditions and Physical Requirements