Audit Readiness Manager

Montcure LLC

$90K — $130K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field.
  • 6+ years supporting FIAR initiatives, federal financial audits, or internal controls.
  • Experience supporting Government or DoW clients preferred.
  • Demonstrated experience leading teams and managing engagements.
  • Strong knowledge of federal financial management and audit readiness frameworks.
  • Professional certification such as CPA, CISA, CGFM, or CDFM (preferred).

Responsibilities

  • Lead and manage FIAR program activities supporting audit readiness initiatives.
  • Oversee project workstreams and ensure deliverables meet quality and schedule requirements.
  • Serve as liaison with government leadership, auditors, and stakeholders.
  • Provide strategic guidance on internal controls and financial reporting.
  • Manage staff assignments, performance, and development.
  • Review and approve key deliverables and executive briefings.
  • Identify risks and improvement opportunities across FIAR initiatives.

Benefits

  • Work in a critical financial environment within the Department of War.
  • Direct leadership role with significant influence and responsibility.
  • Opportunity to mentor and develop staff within a focused team.
  • Engage with high-level stakeholders, including government leadership and auditors.
  • Work on pivotal audit readiness projects within the federal sector.
Full Job Description
Audit Readiness Manager

Location: Washington D.C.

Level: Manager

Clearance: Secret

*Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.

Job Summary

The FIAR Manager provides leadership and oversight for financial improvement and audit remediation initiatives within a Department of War environment. The Manager directs project execution, manages staff and client relationships, and ensures successful delivery of FIAR program objectives.

Key Responsibilities

  • Lead and manage FIAR program activities supporting audit readiness initiatives.
  • Oversee project workstreams and ensure deliverables meet quality and schedule requirements.
  • Serve as liaison with government leadership, auditors, and stakeholders.
  • Provide strategic guidance on internal controls and financial reporting.
  • Manage staff assignments, performance, and development.
  • Review and approve key deliverables and executive briefings.
  • Identify risks and improvement opportunities across FIAR initiatives.


Required Qualifications

Education:

  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field.


Experience:

  • 6+ years supporting FIAR initiatives, federal financial audits, or internal controls.
  • Experience supporting Government or DoW clients preferred.
  • Demonstrated experience leading teams and managing engagements


Skills

  • Strong knowledge of federal financial management and audit readiness frameworks.
  • Experience managing complex projects and coordinating teams.
  • Ability to communicate financial and audit issues to senior leadership.
  • Strong leadership and stakeholder engagement skills.
  • Strong analytical and documentation skills.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Strong attention to detail and ability to follow established procedures.
  • Ability to work effectively in a collaborative team environment.


Preferred Qualifications

  • Experience working with federal financial systems or ERP environments.
  • Professional certification such as CPA, CISA, CGFM, or CDFM.


Status: Contingency - This work is contingent upon award.

Salary Range: $90-$130k per year

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