Auditor
Auditor
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$ 115000 - 115000
1 Vacancy
Job Description
Summary: Savantage Solutions is seeking finance professionals with financial and/or auditing expertise to join our professional services team.
Duties and Responsibilities:
Auditing and Internal Control Testing
- Assist in the of internal control testing procedures to evaluate the design and operating effectiveness of controls in place
- Support the evaluation of testing results to identify weaknesses and areas for enhancement in internal control systems
- Contribute to the drafting of Notice of Findings and Recommendations (NFRs) for internal control/validation testing
- Participate in validation testing on Corrective Action Plans (CAPs) designed to address Independent Public Auditor (IPA) findings and/or internal control testing exceptions
Risk Assessment:
- Assist in conducting assessments of potential risks (including fraud risk) within functional areas and contribute to corrective action recommendations
- Help analyze deficiencies identified by internal and external auditors focusing on actionable improvements and risk mitigation strategies
Audit and Compliance Support:
- Help identify and analyze existing internal control standards to determine weaknesses and recommend improvements
- Assist in designing graphs and charts to visually represent audit results and trends over time present to client (informally) as needed
- Help identify anomalies and support the creation of presentations including decision briefs and informational briefs
- Assist in analyzing both selfidentified and auditoridentified deficiencies focusing on supporting corrective actions
- Contribute to the drafting of Auditrelated Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs)
- Support the creation and monitoring of audit response metrics and assist in providing regular updates
- Assist in drafting and reviewing Standard Operating Procedures (SOPs) relevant to specific business functions and audit processes
- Support the collection and review of key documents required to address IPA Provided by Client (PBC) requests
- Monitor audit findings and work with process owners to help ensure timely responses and resolutions
Knowledge Education/Certifications:
Required:
- Secret
- 4 years Federal experience in Auditing Finance or related field
- Minimum Bachelors Degree from an accredited college
- Strong analytical and problemsolving skills
- Excellent communication and interpersonal skills
- DoD experience
- Understanding of DoD Accounting procedures DoD Receipt and Acceptance (R&A) processes fiscal law and familiarity with the DoD FMR
- CPA CIA CISA CFE CGAP CDFM or CGFM Certification
Desired:
- DoD experience
- Understanding of DoD Accounting procedures DoD Receipt and Acceptance (R&A) processes fiscal law and familiarity with the DoD FMR
- CPA CIA CISA CFE CGAP CDFM or CGFM Certification
Corporate Summary:
Savantage Solutions provides a wide range of consulting systems integration and financial and project management support to federal and DoD agencies. For over two decades Savantage Solutions has partnered with organizations in both the public and private sectors to achieve innovative solutions for customers challenges. Savantage Solutions is a womanowned company that values diversity initiative and a commitment to learning and growing. Our philosophy is that diversity is an asset to any industry or organization and that innovation is only nurtured in an environment that embraces creativity and open minds. We thrive on the ideas and perspectives generated by a diverse workforce.
Employment Type
Full-Time
