Audit Readiness Support Senior Consultant
Audit Readiness Support Senior Consultant
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Salary Not Disclosed
1 Vacancy
Job Description
cBEYONData is looking for an experienced consultant to aid our clients in improving Armys audit readiness efforts within the command. Our consultants work closely with our clients to understand the mission and strategic objectives to ensure the systems are designed to meet their audit business needs.
The consultant will help our national security functional experts navigate a complex and changing business landscape. Our consultants solve our clients complex issues by learning the intricacies of the problem set at hand the clients objectives and the operational environment in which results must be implemented to create holistic solutions with high impact. The consultant will work on a multidisciplinary team that has direct partnerships with endusers within the command and stakeholders within Army. This is a fastchanging role that evolves based on the clients need while prioritizing process improvements within the command/Army and actively supporting operational needs.
Responsibilities:
- Support command in managing Army IT/Financial Audit Audit Readiness Internal Assessments and identifying areas for improvement.
- Support audit engagements by assisting with process and documentation requests
- Document and analyze business processes and perform internal assessments of controls. Knowledge of RMF and other internal assessment requirements required.
- Assist in the development and of short and longterm strategies to achieve Audit Readiness. The focus will be on creating and executing enterprisewide strategies.
- Work with other Army organizations to support audit readiness and audit engagements synergizing with our effort. Some efforts will be led by this office and in others we will play a supporting role
- Support Army system activities related to audit readiness
Requirements:
- Ability to be onsite 100 of the time at Ft. Belvoir Virginia; currently partial telework exists but is not guaranteed
- Active Top Secret security clearance strongly preferred. Secret clearance with ability to obtain TS is possible
- Ability to collaborate within the team crossfunctionally in a rapidly changing missionoriented work environment
- At least three years of performing Federal IT/Financial Audit and/or Audit Readiness: FISCAM FIAR SSAE 18 FedRAMP other Audit Policy Regulation and Attest Engagements.
- Supporting an FFMIA engagement is a plus.
- Knowledge of Army systems and business processes desired.
- Ability to relate to people at all levels of an organization and possesses excellent communication and presentation skills
- Strong professional interpersonal presentation and organizational skills
- Strong written and oral communication skills required
- Experience working within SAP ERP Systems; GFEBS/GFEBSSA is preferred
- Undergraduate degree from an accredited University/College
- Customer serving personality within a fastpaced environment
cBEYONData is an EEO Employer of Females/Minorities/Veterans/Individuals with Disabilities.
Equal Employment Opportunity:
All employment decisions shall be made without regard to age race creed color religion sex national origin ancestry disability status veteran status sexual orientation gender identity or expression genetic information marital status citizenship status or any other basis as protected by federal state or local law.
cBEYONData is committed to providing reasonable accommodations to qualified individuals with disabilities in accordance with the Americans With Disabilities Act and applicable state and local law. If you require assistance or a reasonable accommodation to complete the application please contact the cBEYONData Recruiting Team
Required Experience:
Senior IC
Employment Type
Full Time
