Audit Remediation Analyst

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Assist with audit remediation efforts for the Department of War.

• Aid clients in enhancing audit readiness, reinforcing internal controls, and achieving favorable audit results.

• Act as a conduit between government stakeholders, process owners, and independent auditors.

• Organize remediation tasks and oversee corrective actions.

• Function as the main contact for auditors, managing requests, meetings, evidence submissions, and follow-up actions.

• Evaluate audit findings, deficiencies, material weaknesses, and internal control issues to determine root causes and formulate remediation approaches.

• Create and support Corrective Action Plans (CAPs) and Mission Action Plans (MAPs).

• Set remediation milestones, performance metrics, and key success indicators.

• Monitor progress, risks, dependencies, and obstacles via dashboards, briefings, and executive reports.

• Provide guidance to stakeholders on audit readiness, internal controls, compliance requirements, and remediation tactics.

• Assist with validation and verification activities and review evidence packages for thoroughness and quality.

• Demonstrate the effectiveness of remediation efforts and the resolution of audit findings.

• Evaluate business processes and internal controls and suggest enhancements.

• Prepare presentations, status reports, briefing materials, and other communications to aid leadership in decision-making.

⛳️ Requirements

• Active and maintained SECRET Federal or DoD security clearance.

• Bachelor’s degree in accounting, Finance, Business Administration, or a related discipline.

• A minimum of three (3) years of experience in supporting federal financial statement audits, internal controls, audit readiness, audit remediation, or related financial management activities.

• Proven experience working directly with federal auditors, Inspectors General, or independent public accounting firms.

• Experience in developing, executing, and monitoring Corrective Action Plans (CAPs) and remediation strategies.

• Understanding of federal audit and internal control requirements, including OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, GAGAS, and federal financial management and reporting mandates.

• Experience in supporting client meetings and conveying audit findings, remediation status, and corrective action strategies to stakeholders.

• Proficiency in coordinating activities across various stakeholders and organizations.

• Strong analytical, communication, facilitation, and stakeholder engagement abilities.

• Capacity to manage multiple priorities and work efficiently in a fast-paced environment.

• CPA, CIA, CISA, CGFM, PMP, or a similar professional certification.

• Experience in supporting audits for the Department of War or other large federal agencies.

• Background in supporting financial improvement, audit readiness, or remediation initiatives.

• Experience in creating executive dashboards and performance reporting tools.

• Familiarity with business process improvement, root cause analysis, and risk management methodologies.

🏝️ Benefits

• Medical, Rx, Dental & Vision Insurance.

• Personal and Family Sick Time & Company Paid Holidays.

• Eligibility for discretionary variable incentive bonuses.

• Parental Leave and Adoption Assistance.

• 401(k) Retirement Plan.

• Basic Life & Supplemental Life Insurance.

• Health Savings Account.

• Dental/Vision & Dependent Care Flexible Spending Accounts.

• Short-Term & Long-Term Disability coverage.

• Student Loan PayDown program.

• Tuition Reimbursement.

• Opportunities for Personal Development & Learning.

• Skills Development & Certifications.

• Employee Referral Program.

• Corporate Sponsored Events & Community Outreach.

• Emergency Back-Up Childcare Program.

• Mobility Stipend.