Financial Audit Analyst

What Your Day-To-Day Looks Like (Position Responsibilities):

• Perform business process risk assessments and design risk-based test procedures.
• Develop, review, and update new or existing business process cycle memorandums.
• Prepare walkthrough questionnaires and facilitate discussion(s) to complete questionnaires.
• Perform and document end-to-end walkthroughs of business processes.
• Assess the impact of new guidance on financial operations and supporting the implementation of new guidance.
• Apply a variety of analytical, problem-solving, and reporting skills and techniques.
• Support stakeholder engagement, understanding, and build relationships.
• Conduct research to investigate client needs and work collaboratively with your team to identify and recommend solutions.
• Produce high-quality work products, reports, and other deliverables in accordance with project timelines.
• Create and edit technical and non-technical written work products and graphical presentations.
• Lead in client-facing discussions and meetings.
• Perform/manage any ad-hoc task requests.

What You Need to Succeed (Minimum Requirements):

• Bachelor’s degree
• Minimum five (5) years of experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, OMB policies for Federal Government Agencies
• Written and Oral Communication Skills
• Ability to work on-site a the client’s or company’s facilities when necessary. Note that the number of days on-site may vary if there are client meetings/required trainings scheduled
• Secret clearance

Ideally, You Also Have (Preferred Qualifications):

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
• Direct experience evaluating federal financial business process controls.
• DOD systems knowledge and experience Navy ERP, Jupiter Navy BEV, DCAS