Audit Readiness SeniorLocation: Washington D.C.
Level: Senior
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 SummaryThe FIAR Senior Analyst leads the execution of financial improvement and audit remediation activities within a Department of War environment. The Senior Analyst performs complex analysis, oversees staff execution, and ensures the quality and completeness of deliverables supporting audit readiness and internal control programs.
Key Responsibilities- Lead execution of FIAR activities supporting audit readiness and financial management improvement initiatives.
- Review and validate work performed by staff analysts.
- Analyze financial statements, transactional data, and control documentation to identify risks and deficiencies.
- Coordinate responses to auditor requests and support audit walkthroughs.
- Support remediation strategies and corrective action plans.
- Provide mentorship and guidance to junior staff.
- Support preparation of leadership briefings and reports.
Required QualificationsEducation:- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field.
Experience:- 3-6 years supporting FIAR initiatives, federal financial audits, or internal controls.
- Experience overseeing work performed by junior staff.
- Experience supporting Government or DoW clients preferred.
Skills- Strong understanding of federal financial management and audit readiness requirements.
- Ability to analyze financial data and identify potential audit risks.
- Experience reviewing technical documentation and audit workpapers.
- 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: $80-$100k per year
