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Financial Manager Auditor

Steel Point Solutions L
Washington, DC
  • Posted: over a month ago
  • Full-Time
Job Description

Steel Point Solutions is an amazing SBA Certified (8a), HUBZone, Small Disadvantaged Business (SDB) and a Woman Owned Small Business (WOSB) company. Established in 2013 with a vision of offering world class, integrated business solutions for all levels of Government and commercial enterprises. We are represented by a team of talented and qualified professionals who know how essential efficient, cost-effective integrated solutions are to your organization’s success. Leveraging these resources, we strive daily to lead the industry in program management and service delivery.

Financial Manager Auditor

Support in the development of the following deliverables: internal control phase documentation, internal control phase summary workpapers, testing phase summary workpapers, year-end testing, status briefings OIG oversight team, individual statement of independence, and independence, and individual statement of CPE compliance.

REQUIRED SKILLS

  • A minimum of 5 years of experience performing internal or external finance audits; US Federal Government experience preferred
  • Bachelors’ degree from an accredited college/university; CPA, or CGFM, or CDFM
  • Demonstrated experience / knowledge in areas of: A-123, federal audit readiness, federal finance audit, enterprise risk, and federal financial management
  • Strong interpersonal, written, and verbal communication skills
  • Strong proficiency in MS Office products (Excel, PowerPoint, Word, Access).
  • Provide high quality, professional day-to-day execution of financial audit projects/engagements.
  • Develop audit program, working papers, and financial/internal audit reports.
  • Assess delivery team in successfully complete project objectives.
  • Help identify process improvement opportunities for clients and communicate findings to Lead.
  • Assist in preparing risk assessments and annual audit plans for clients.

Preferred

CPA, or CGFM, or CDFM

Minimum TS Clearance required. Must be willing to obtain SCI

Steel Point Solutions, LLC is an Equal Opportunity Employer, Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

Steel Point Solutions L

Address

Washington, DC
20005 USA

Industry

Finance and Insurance

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