Audit Readiness Consultant

Financial Management Consulting Washington, DC, District Of Columbia


Description

Position: Audit Readiness Consultant

Job Description

CSCI Consulting is seeking an Audit Readiness Consultant. This position will be responsible for Test Controls and assisting with the development of the Internal Controls over Financial Reporting (ICOFR) and Internal Controls over Financial Systems (ICOFS) Statement of Assurances. Auditor will prepare process and systems documentation to include narratives, flowcharts, risk assessments, and internal control worksheets. Develop test plans with test results including source location, policy and control and activities surrounding document retention.

Minimum Requirements

  • 3+ years’ DoD audit readiness experience.
  • Strong understanding of the FIAR guidance.
  • NACLC or position of Public Trust.
  • A degree of creativity and latitude is expected.
  • Ability to work with clients to understand their needs.
  • Ability to maintain a positive relationship with customers and other vendors.
  • Demonstrated ability to comply with data standards and policies.
  • Excellent written and oral communication skills.
  • Professional presence is required.
  • All candidates must be U.S. Citizens and be able to pass a Federal background investigation.

Preferred Skills

  • CPA, CDFM and/or CISA certification
  • Familiar with Corrective Action Plans (CAPs), Defense Agencies Initiative (DAI) and/or property accounting (PP&E).
  • Bachelor’s Degree in Accounting or related field.
  • Strong organizational and time management skills.
  • Capability to work in a team environment, as well as independently.
  • Possess motivation to learn new technologies and methodologies that demonstrate value.
  • Past experience working for a Federal Agency.

Benefits of working at CSCI

  • Competitive Salaries
  • 25 Days Total PTO
  • 90% Employer Paid Health Coverage
  • Vision and Dental Benefits
  • 401K Retirement Plan
  • Professional Training and Development
  • Employee Recognition, Incentive, and Bonus Programs
  • Team Building Events and Employee Parties

 

CSCI Consulting is an Equal Opportunity/Affirmative Action Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity. While all candidates are considered CSCI Consulting encourages the above individuals to apply.

CSCI Consulting is committed to helping individuals with disabilities to participate in the workforce and ensuring equal opportunity to compete for jobs. If you require an accommodation, please contact CSCI Human Resources for further assistance. For questions regarding the qualifications listed above please contact the CSCI Talent Acquisition Team.

Disclaimer: The above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.

We are an E-Verify employer where mandated by State or Federal contracts.

For more information, please click on the following links:
E-Verify Participation Poster: English | Spanish
E-Verify Right to Work Poster: English | Spanish