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 organization 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 by reviewing financial statements and interpreting audit results

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related discipline
• 3-10 years of experience with IT control frameworks and a strong understanding of federal financial reporting standards
• Familiarity with DoD/Army Financial Management practices and systems
• Active DoD SECRET clearance with the ability to maintain
• Ability to work in Indianapolis, IN (Full-time in-office if within 50 miles), otherwise remote