Full Job Description
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
