Great Hill is seeking a
Senior Financial Audit Analyst to support a Department of Defense (DoD) Combat Support Agency as part of a strategic audit remediation and sustainment initiative. This position plays a critical role in advancing the agency's progress toward full financial auditability in alignment with DoD's Financial Improvement and Audit Readiness (FIAR) goals. The ideal candidate will bring a deep understanding of federal audit standards, internal controls, and financial compliance within the DoD environment. A successful candidate is analytical, detail-oriented, and comfortable working in a fast-paced, collaborative setting focused on complex audit challenges and enterprise transformation.
Roles and Responsibilities include, but are not limited to:
- Support the execution of financial statement audit readiness and remediation tasks.
- Analyze audit findings and assist in developing and implementing corrective action plans.
- Perform internal control testing and support documentation of financial transactions and processes.
- Collaborate with internal stakeholders, external auditors, and leadership to ensure audit requirements are clearly understood and addressed.
- Assist in preparing audit documentation and supporting evidence packages for audit assertions and walkthroughs.
- Maintain audit readiness documentation repositories, ensuring traceability and completeness of evidence.
- Liaise with external audit firms and internal stakeholders to coordinate responses to audit requests.
Basic Qualifications:- Bachelor's degree in accounting, finance, business, or a related field (or at least 5 years of equivalent federal financial management or auditing experience in lieu of a degree).
- Minimum of 5 years of federal audit, audit readiness, or financial compliance experience.
- Excellent written and verbal communication skills, with the ability to interpret and communicate audit issues clearly.
- Active DoD Secret security clearance.
Desired Skills:- CPA, PMP, CFE or DoD Financial Management Certification (Level 1, 2, or 3)
- Experience with FIAR methodology, including internal controls, testing, and remediation.
- Familiarity with key audit focus areas such as Order-to-Cash (O2C0, Procure-to-Pay (P2P), Real Property, and Fund Balance with Treasury (FBwT).
- Experience with collections, unmatched transactions, and intergovernmental reconciliations.
- Exposure to data analytics to support audit resolution and financial trend analysis.
- Proficiency in SQL, Python, R, Power BI, or similar tools to extract and analyze financial data.
