Senior Associate – Audit Analyst

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

📋 Description

• Assist federal agencies and program offices in preparing for financial and compliance audits, including addressing Prepared by Client (PBC) requests, auditor inquiries, and follow-up requests.

• Gather, review, reconcile, and analyze financial, operational, and supporting documentation.

• Detect discrepancies, validate audit evidence, and ascertain suitable corrective measures.

• Assess internal controls, documentation, and business processes to pinpoint weaknesses, deficiencies, and enhancements for audit readiness.

• Formulate, execute, and oversee corrective action plans for audit findings and shortcomings.

• Monitor requests, action items, deadlines, and resolution statuses.

• Collaborate with Army finance, accounting, resource management, contracting, logistics, property, and program personnel.

• Acquire necessary information and address unresolved audit issues.

• Sustain audit evidence, working papers, trackers, schedules, and supporting documentation.

• Create reports, briefings, spreadsheets, correspondence, and other materials for leadership.

• Investigate and interpret relevant federal financial management, internal control, and audit requirements.

• Recognize opportunities to streamline processes, bolster internal controls, and improve audit readiness.

• Collaborate closely with finance, accounting, program, contracting, and audit teams.

⛳️ Requirements

• Possess an active Secret Security Clearance.

• Bachelor's degree in Finance, Accounting, Economics, Business, Mathematics, Statistics, or a related field.

• Over 6 years of experience in accounting, finance, information technology, logistics, data/IT, change management, audit, business management, or a related field.

• More than 3 years of experience analyzing financial or operational data, reviewing documentation, identifying discrepancies or deficiencies, and assisting with corrective actions, compliance, or process improvement initiatives.

• Experience in supporting auditing, accounting, financial management, compliance, or internal control functions within federal or Department of Defense organizations.

• Understanding of financial management and audit principles relevant to federal or Department of Defense entities, including Army financial management processes and audit readiness programs.

• Capability to interpret policies, procedures, regulations, and other governing guidance and apply them to audit, compliance, or financial management tasks.

• Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.

• Excellent organizational, analytical, written, and verbal communication skills, with the ability to handle multiple audit requests, competing priorities, and set deadlines.

• Experience with Department of the Army or Department of Defense audit activities is highly preferred.

• Must be authorized to work in the United States via employment eligibility verification.

🏝️ Benefits

• Comprehensive medical benefits.

• Dental insurance.

• Vision insurance.

• 401(k) contribution plan.

• Holiday and personal time off.

• Opportunities for professional development training and certification benefits.

• Health and wellness subsidies.

• Paid time off for community service.

• Performance recognition and rewards.

• Reasonable accommodations when feasible.