Today
Secret
Unspecified
Unspecified
Finance
Remote/Hybrid• (Off-Site/Hybrid)
Position Title: Financial Audit Consultant
Division: Redhawk Administrative Services
Location: Remote
EEO Class: Professional
FLSA Classification: Exempt - Salaried
Employment Class: Full Time - Regular
Salary Range: $85-92k
Position Summary:
The Financial Audit Consultant provides full financial statement and IT audit response support to the Department of the Navy (DON). Specifically:
Essential Duties & Responsibilities:
•Manage incoming Prepared by Client (PBC) requests, assign PBC owners, utilize client audit response system, and track PBC status daily to include updating the master PBC tracker and database, and providing metrics to leadership.
•Perform quality control on submitted PBC items confirm completeness and accuracy of submissions, as well as that the intent of the audit request is reflected in the documentation submitted.
•Coordinate meetings and/or site visits between process owners and auditors.
•Manage communications with internal and external entities to include activities such as, PBC requests to Defense Finance and Accounting Service (DFAS).
•Examine documentation and transactions for audit samples; review and validate data to identify inconsistencies.
• Apply experience, knowledge, and judgment to help client navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies.
• Recommend and implement business changes to leverage emerging technologies and enable efficiencies across the client organization.
• Collaborate with team to communicate, develop, and demonstrate best practices for audit.
• Prepare reports for management summarizing the results of the audit and/or project, including providing recommendations on improvement opportunities.
• Support other audit efforts as needed.
• Ability to do client travel as needed.
Education & Experience Requirements:
Education
•Bachelor's Degree in appropriate technical field from an accredited Institution.
Experience:
•Active Secret DoD Security Clearance OR the ability to obtain a Secret Clearance required.
•Six (6) years of progressive, relevant experience. An additional two (2) years of relevant experience may substitute for the minimum education requirement.
•Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit
readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF)
implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than
1,000) employees. Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems
environments
• Experience supporting IT Development (technical documentation, requirements, design, testing, change
management or deployment) or creating/maintaining databases or data and analytics experience
• Familiarity with U.S. government financial accounting systems
• Substantial experience utilizing MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel
#ClearanceJobs
Redhawk Administrative Services, LLC is an equal opportunity employer. In order to provide equal employment opportunities for all applicants and advancement opportunities to all employees, employment decisions at Potawatomi Federal Solutions will be based on merit, qualifications and abilities. Potawatomi Federal Solutions does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.
Division: Redhawk Administrative Services
Location: Remote
EEO Class: Professional
FLSA Classification: Exempt - Salaried
Employment Class: Full Time - Regular
Salary Range: $85-92k
Position Summary:
The Financial Audit Consultant provides full financial statement and IT audit response support to the Department of the Navy (DON). Specifically:
Essential Duties & Responsibilities:
•Manage incoming Prepared by Client (PBC) requests, assign PBC owners, utilize client audit response system, and track PBC status daily to include updating the master PBC tracker and database, and providing metrics to leadership.
•Perform quality control on submitted PBC items confirm completeness and accuracy of submissions, as well as that the intent of the audit request is reflected in the documentation submitted.
•Coordinate meetings and/or site visits between process owners and auditors.
•Manage communications with internal and external entities to include activities such as, PBC requests to Defense Finance and Accounting Service (DFAS).
•Examine documentation and transactions for audit samples; review and validate data to identify inconsistencies.
• Apply experience, knowledge, and judgment to help client navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies.
• Recommend and implement business changes to leverage emerging technologies and enable efficiencies across the client organization.
• Collaborate with team to communicate, develop, and demonstrate best practices for audit.
• Prepare reports for management summarizing the results of the audit and/or project, including providing recommendations on improvement opportunities.
• Support other audit efforts as needed.
• Ability to do client travel as needed.
Education & Experience Requirements:
Education
•Bachelor's Degree in appropriate technical field from an accredited Institution.
Experience:
•Active Secret DoD Security Clearance OR the ability to obtain a Secret Clearance required.
•Six (6) years of progressive, relevant experience. An additional two (2) years of relevant experience may substitute for the minimum education requirement.
•Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit
readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF)
implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than
1,000) employees. Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems
environments
• Experience supporting IT Development (technical documentation, requirements, design, testing, change
management or deployment) or creating/maintaining databases or data and analytics experience
• Familiarity with U.S. government financial accounting systems
• Substantial experience utilizing MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel
#ClearanceJobs
Redhawk Administrative Services, LLC is an equal opportunity employer. In order to provide equal employment opportunities for all applicants and advancement opportunities to all employees, employment decisions at Potawatomi Federal Solutions will be based on merit, qualifications and abilities. Potawatomi Federal Solutions does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.
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