Audit Readiness Specialist

Job Summary

A company is looking for a Continuous Monitoring Program (CMP) Audit Readiness Specialist.

Key Responsibilities

• Support ICOR and OMB Circular A-123 testing efforts to enhance finance organizations' effectiveness
• Assist in audit remediation activities by developing and updating process documentation and implementing corrective action plans
• Perform recurring internal control testing and support financial analysis and reporting for accuracy and compliance

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related discipline
• 3-10 years of experience with IT control frameworks and federal financial reporting standards
• Familiarity with DoD/Army Financial Management practices and systems
• Proven success in remote work environments with virtual project management tools
• Active DoD SECRET clearance with ability to maintain