We are seeking a highly experienced
Audit Readiness Specialist
with deep knowledge of
Army culture, operations, and federal/DoD-specific auditing . The ideal candidate is either an Army veteran or has significant prior experience working with the Army, bringing a strong understanding of both
strategic and tactical
considerations in financial audit readiness. Key Responsibilities
Support audit remediation efforts by developing and updating process documentation (narratives, flowcharts) and implementing corrective action plans to address findings. Perform recurring testing activities, including internal controls testing and execution of Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program). Conduct statement analysis, review financial information, prepare results reporting, and analyze financial statement audit reports. Provide subject matter expertise on DoD/Army financial management processes and systems. Apply relevant
FASAB policies
and
federal financial management system requirements
to enhance auditability and compliance. Required Qualifications
Bachelor’s degree in accounting or related field with
15+ years
of relevant experience OR Master’s degree with
10+ years
of relevant experience. Proficiency in Microsoft Word, PowerPoint, Excel, and Visio . Extensive experience in
federal or DoD-specific auditing
(critical requirement). Demonstrated ability to balance
strategic and tactical
perspectives in audit planning and execution. Strong time management skills, including organization, prioritization, planning, and communication. Highly Desirable
Prior Army service or direct work experience with the U.S. Army. Experience providing assessments and improvements for financial statement auditability within the DoD or other federal agencies. Proven track record in financial statement audits, audit readiness, remediation, and sustainment. Experience in internal controls documentation and/or testing. Professional certifications:
CPA, CISA, CIA, CGFM, or CDFM .
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Audit Readiness Specialist
with deep knowledge of
Army culture, operations, and federal/DoD-specific auditing . The ideal candidate is either an Army veteran or has significant prior experience working with the Army, bringing a strong understanding of both
strategic and tactical
considerations in financial audit readiness. Key Responsibilities
Support audit remediation efforts by developing and updating process documentation (narratives, flowcharts) and implementing corrective action plans to address findings. Perform recurring testing activities, including internal controls testing and execution of Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program). Conduct statement analysis, review financial information, prepare results reporting, and analyze financial statement audit reports. Provide subject matter expertise on DoD/Army financial management processes and systems. Apply relevant
FASAB policies
and
federal financial management system requirements
to enhance auditability and compliance. Required Qualifications
Bachelor’s degree in accounting or related field with
15+ years
of relevant experience OR Master’s degree with
10+ years
of relevant experience. Proficiency in Microsoft Word, PowerPoint, Excel, and Visio . Extensive experience in
federal or DoD-specific auditing
(critical requirement). Demonstrated ability to balance
strategic and tactical
perspectives in audit planning and execution. Strong time management skills, including organization, prioritization, planning, and communication. Highly Desirable
Prior Army service or direct work experience with the U.S. Army. Experience providing assessments and improvements for financial statement auditability within the DoD or other federal agencies. Proven track record in financial statement audits, audit readiness, remediation, and sustainment. Experience in internal controls documentation and/or testing. Professional certifications:
CPA, CISA, CIA, CGFM, or CDFM .
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