Audit Strategist
Audit Strategist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
Nakupuna Federal is seeking a financial audit expert to join our team of talented consultants providing professional services to an This position will support the setup of a Program Management Office (PMO) to administer a multiaward contract (MAC) focusing on audit. The ideal candidate is a Subject Matter Expert (SME) on audit activities and able to provide oversight while not directly performing audit tasks.
Responsibilities
The following reflects managements definition of essential functions for this job but does not restrict the tasks that may be assigned.
- Support setup and of a Program Management Office (PMO) to effectively manage an auditfocused MAC.
- Assist with administration of a MAC to include drafting Task Orders and related documentation.
- Track vendor progress: define overall timeline key milestones and critical path; escalate deviations from plan to the government leadership; and track and manage crossteam dependencies.
- Serve as a SME on the following auditrelated activities: identifying specific knowledge and process gaps within business processes controls systems and substantive evidence impeding financial statement auditability; developing corresponding recommendations and best practices; implementing solutions such as training learning events oneonone training as needed; and conducting organizationwide testing to identify areas where the client is contributing to an impediment to financial statement auditability.
- Apply technical understanding of government audit policies standards and practices to recommend enhancements to Task Orders.
- Proactively monitor for changes to industry and regulatory requirements guidance and instructions where appropriate.
Qualifications
Skills/Qualifications:
- Experience performing financial statement audits and audit readiness services within the DoD the Federal Government or similar enterprise organizations.
- Knowledge of Generally Accepted Accounting Principles (GAAP) Federal Accounting Standards Advisory Board (FASAB) Generally Accepted Government Auditing Standards (GAGAS) Internal Control over Financial Reporting (ICOFR) GAO Green Book and DoD Financial Management Regulations.
- Familiarity with applicable Office of Management and Budget (OMB) policies to include OMB Circular A123 as well as federal financial management systems requirements.
- Familiarity with Risk Management and Internal Control programs is required.
- Knowledge of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) e.g. SAP Oracle is preferred.
- Knowledge of DoD and Army organizational structures is desired.
Education/Experience:
- Masters Degree in Accounting Finance or businessrelated degree preferred.
- Prior experience in public accounting and/or DoD financial management.
- Minimum of 10 years of relevant work experience.
Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification strongly preferred.
Clearance Requirements: Ability to obtain a Secret clearance. Must be a U.S. citizen.
Work Location: Crystal City Virginia
Physical Requirements: The ideal candidate must at a minimum be able to meet the following physical requirements of the job with or without a reasonable accommodation:
- Ability to perform repetitive motions with the hands wrists and fingers.
- Ability to engage in and follow audible communications in emergency situations.
- Ability to sit for prolonged periods at a desk and working on a computer.
Employment Type
Full-Time
