Financial Audit Response Analyst (Federal Consulting)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Audit Response Analyst (Federal Consulting): Providing internal audit, audit response, and internal control support for federal clients with an accent on audit liaison activities, documentation preparation, and root cause analysis. Focus on conducting internal control testing, developing corrective action plans, and ensuring compliance with federal standards like GAO Green Book and OMB A-123.
Location: Must be based in Washington, DC and work on-site daily
Salary: Midpoint $95,000
Company
is a professional services firm offering a diverse platform of consulting, technology, and compliance solutions to public and private sectors.
What you will do
- Support financial statement audits through liaison activities and documentation preparation.
- Conduct internal control testing, walkthroughs, and maturity assessments.
- Perform root cause analysis for audit findings and Notices of Findings and Recommendations (NFRs).
- Develop and assist with corrective action plans and remediation efforts.
- Prepare audit reports, dashboards, metrics, and status briefings.
- Collaborate with stakeholders to improve internal controls and audit readiness.
Requirements
- Must be a U.S. Citizen
- Must be able to work on-site in Washington, DC daily
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Minimum 3 years of experience performing Federal internal audits or audit consulting.
- Experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA.
Culture & Benefits
- Flexible Time Off (FTO) policy activated on the first day.
- Comprehensive health, dental, vision, and life insurance options.
- 401(k) with employer contributions.
- Robust paid Parental Bonding Leave program.
- CPA bonus with paid exam and study days.
- Tuition reimbursement and wellness programs.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →