Act as a key member of the audit readiness and response team, delivering expert-level support and guidance to ensure the organization maintains an audit readiness posture.
Prepare, execute and review internal control testing over financial reporting and financial systems.
Provide identification and risk assessments, evaluation of service provider controls to address risks, and SOC-1 feedback.
PR: $50-$60/hr
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8 years of experience with DoD financial auditing, financial management, or accounting
2-5 years of experience internal controls
Excellent communication, both verbal and written
Bachelors degree
CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.