Job Description
- Provide internal audit, audit response, and internal control support.
- Support financial statement audits through audit liaison, documentation preparation, and sample support.
- Conduct internal control testing, walkthroughs, and maturity assessments.
- Perform root cause analysis of audit findings and NFRs.
- Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
- Develop and support corrective action plans (CAPs) and remediation activities.
- Support continuous monitoring, compliance assessments, and controls automation.
- Prepare audit reports, dashboards, and status briefings.
Job Requirements
- Bachelor's degree in finance, accounting, business administration, public administration, project management or related field.
- Ten (10) or more years of experience performing Federal audits and/or audit consulting, preferably supporting external Federal audits.
Preferred Qualifications
- Active Public Trust Clearance
- Experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA.
- Preferred professional certifications include Certified Government Financial Manager (CGFM - AGA), Certified Public Accountant (CPA - AICPA), Project Management Professional (PMP - PMI), and Certified Defense Financial Manager (CDFM - ASMC).
- Strong analytical and problem solving skills; basic proficiency in Excel, data analysis, and quantitative reasoning; ability to collaborate effectively and communicate clearly; exposure to Python, SQL, or data visualization tools; internship or academic project experience in federal financial management or analytics; interest in automation (RPA), AI, or data engineering concepts; and familiarity with USSGL, GTAS, or federal accounting principles.
Travel
Up to 10%
Benefits:
Cortina Solutions is committed to offering comprehensive and affordable benefits to employees and their families.
- BCBS Medical and Dental Insurance
- VSP Vision
- Health Savings Account (HSA) Compatible Health Plan
- Flexible spending Account (FSA) and Dependent Care Reimbursement
- Company-paid Life Insurance
- Company-paid Short and Long Term Disability Insurance
- Voluntary Term Life Insurance
- Matching 401(k) Plan
- Flexible PTO
- Paid Maternity and Paternity Leave
- Federal Holidays
- Company Match on Employee Non-Profit Donations
- Professional Development
