Audit Consultant

Audit Consultant

Location: Norfolk VA ( onsite 2-3 days / week )

Clearance: Active Secret or ability to obtain a secret ( we will process)

Certification Required: One of the following professional certifications: CPA CISA CIA CGFM or CDFM

Education Required: Must have a bachelors degree or higher

Position Descriptions:

• Financial Audit and/or internal control background preferred.
• Fleet Operational Controls Support: The subcontractor shall support the execution of the Audit Existence & Completeness (E&C) Baseline Plan and Management Review Controls (MRC) Audit Campaign Plan by providing operational controls support to USFF. The subcontractor shall support Naval Munitions Command (NMC) Atlantic Headquarter (NMCLANT HQ) Inventory Accuracy Officers (IAOs) and TYCOMS with on-site operational support embedded directly with the Fleet HQ staffs. This support shall include ensuring consistency of execution as the various phases of the Audit Campaign Plan and E&C Baseline Plan move from implementation into sustainment.

• E&C MRC Support: The subcontractor shall provide support for Fleet implementation execution and sustainment of the OM&S Ordnance Management Review Control (MRC) program and audit campaign plan by performing the following:
  • Assist NMCLANT HQ and/or TYCOMs with MRC samples selections send samples to reporting activities track reporting activities submission (MRC/KSDs/MOP Dashboard entries) and perform QA check before submission to OPNAV N4 SharePoint.
  • Provide operational control trainings/real-time support to reporting activities in the execution and validation of the MRCs.
  • Assist Fleets input results into the reporting tool Measure of Performance (MOP) dashboard.
  • Conduct root cause/trend analysis of Lines of Efforts (LOEs) through review of MOP submissions to support efforts in mitigating testing exceptions.
  • Provide the Fleet leadership assessments of Fleet reporting activities effectiveness in implementation support to the MRC performer as necessary.
  • Maintain ongoing communication with Fleet HQ and NMC HQ/TYCOMs to monitor progress and consistency across locations sharing insights and observations.
  • Provide audit remediation support for ashore units and TYCOMs.
  • Assess Fleet reporting activities progress monitoring how well they are adhering to applicable Ordnance policy (ex. P-724) and MRCs procedures.
• E&C Beginning Balance Baseline Plan Support: The subcontractor shall:
  • Provide site visit support consisting of maintaining the site visits Integrated Master Schedule (IMS) pre-site visit preparation testing support physical inventory control operator training and real-time result validation.
  • Support Fleet accountability by responding to PBC requests from IPA to support site visits baseline counts and movements/activity testing. The subcontractor shall utilize the Audit Response Center (ARC) tool to provide audit support and response for auditor requests.
  • For site visits provide targeted support to remediate real-time issues and to determine the root cause of findings.