Senior Audit Remediation Analyst

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

📋 Description

• Assist the Department of War with audit remediation efforts, helping clients enhance audit readiness, fortify internal controls, and achieve favorable audit results.

• Act as a vital link among government stakeholders, process owners, and independent auditors.

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

• Evaluate audit findings, deficiencies, material weaknesses, and internal control issues to pinpoint root causes and formulate remediation strategies, including Corrective Action Plans (CAPs) and Mission Action Plans (MAPs).

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

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

• Provide advice to stakeholders and senior leadership on audit readiness, internal controls, compliance requirements, and remediation strategies.

• Assist with validation and verification activities, review evidence packages, and demonstrate the effectiveness of remediation efforts and resolution of audit findings.

• Evaluate business processes and internal controls, offering recommendations for improvements.

• Create executive-level presentations, status reports, and briefing documents.

• Report on remediation status, risks, and recommendations to senior government leadership.

⛳️ Requirements

• An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance.

• Bachelor’s degree in accounting, finance, business administration, or a related field.

• A minimum of FIVE (5) years of experience supporting federal financial statement audits, internal controls, audit readiness, audit remediation, or related financial management functions.

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

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

• Familiarity with federal audit and internal control requirements, including OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, Generally Accepted Government Auditing Standards (GAGAS), and federal financial management and reporting requirements.

• Experience briefing senior executives and government leadership on audit findings, remediation progress, and corrective action plans.

• Experience leading cross-functional teams and coordinating stakeholders across various organizations.

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

• Capability to manage multiple priorities and perform effectively in a fast-paced environment.

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

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

• Familiarity with financial improvement, audit readiness, or remediation initiatives.

• Experience creating executive dashboards and performance reporting tools.

• Knowledge of business process improvement, root cause analysis, and risk management methodologies.

🏝️ Benefits

• Medical, Rx, Dental & Vision Insurance.

• Personal and Family Sick Time & Company Paid Holidays.

• Position may be eligible for a discretionary variable incentive bonus.

• 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.

• Student Loan PayDown.

• Tuition Reimbursement, Personal Development & Learning Opportunities.

• Skills Development & Certifications.

• Employee Referral Program.

• Corporate Sponsored Events & Community Outreach.

• Emergency Back-Up Childcare Program.

• Mobility Stipend.

• Up to 10% travel allowance/requirement.