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Assistant Audit Readiness Jobs (NOW HIRING)

Montcure, LLC

Audit Readiness Staff

Washington, DC · On-site

$65K - $80K/yr

Audit Readiness Staff Location: Washington D.C. Level : Staff Clearance: Secret *Candidates must ... * Assist with internal control walkthroughs and testing activities. * Analyze financial and ...

Deep Well Services

Internal Audit Manager

$125K - $135K/yr

... assist in building and strengthening the internal audit function with an emphasis on documenting controls, policies, procedures, testing expectations, remediation tracking, and audit readiness across ...

Deep Well Services

Internal Audit Manager

$125K - $135K/yr

... assist in building and strengthening the internal audit function with an emphasis on documenting controls, policies, procedures, testing expectations, remediation tracking, and audit readiness across ...

hr360

Audit Specialist

San Francisco, CA · Hybrid

... * Assist in preparing documentation and responses for external audits, monitoring visits, and ... Provide guidance and technical assistance to programs on fiscal compliance and audit readiness.

Formic

Accounting & Audit Consultant

Chicago, IL · Hybrid

As part of the Finance and Accounting team, you will help drive audit readiness, support the ... Accounting Operations & Process Improvement * Assist with process improvements related to ...

Newegg

Director, Internal Audit

Diamond Bar, CA · On-site

... * Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key ... audit readiness and continuous compliance. * Prepare business stakeholders for internal and ...

V2X

IT Director, Internal Audit

Colorado Springs, CO

... enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work ... . * Assist audit management to develop and maintain relationships with assigned lines of business ...

HealthRIGHT 360

Audit Specialist

San Francisco, CA · On-site

$88K - $102K/yr

... * Assist in preparing documentation and responses for external audits, monitoring visits, and ... Provide guidance and technical assistance to programs on fiscal compliance and audit readiness.

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Audit Readiness Specialist

Systems Planning and Analysis

Huntsville, AL • On-site

Full-time

Retirement

Posted 7 days ago

Job description

Overview
Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we're always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.
We are looking for an Audit Readiness Specialist to join our team in supporting the Army Material Command (AMC) in Huntsville, AL. The candidate must have experience providing audit readiness support and activities for the Department of Defense, including experience with the execution of audits and remediation of weaknesses within business processes and internal controls, particularly as it relates to inventory. Preferred candidates should have experience with Army inventory, be willing to work on-site at the Army Material Command at Redstone Arsenal, and travel to assist with on-site audit visits.
Responsibilities
Candidate responsibilities include supporting audit remediation activities by documenting, developing, and updating process documentation such as narratives and workflow charts. Additionally, they will be tasked with creating and implementing corrective action plans to address identified findings. The role involves conducting, designing, and executing recurring testing, with a particular focus on testing internal controls. Furthermore, candidates will perform and review statement analyses, assess financial information, report results, and analyze financial statement audit reports.
Qualifications
Required Qualifications:
  • Bachelor's degree in accounting or related field
  • 5+ years of relevant work experience, particularly in accounting and finance
  • Experience supporting DoD stakeholders and DoD/Army Financial Management
  • Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department
  • Proficiency in Microsoft Suite of tools (e.g. Word, Excel, PowerPoint) and strong organizational, teamwork, and communication skills
  • Willing to travel to different sites to support audit visits
  • Work on-site at the customer office in Redstone, AL, several days a week
  • Active federal SECRET security clearance

Desired Qualifications:
  • Experience with the Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remedation
  • Experience in auditing areas such as Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and/or liabilities.
  • One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM

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