Washington, United States | Posted on 05/16/2025
The Consultant provides support for day-to-day tasks across the program, including audit response, financial reporting, and data reconciliation. This position contributes to improving documentation, data integrity, and compliance with audit requirements.
Key Responsibilities
Assist in developing audit documentation including PBCs and Key Supporting Documents.
Support data entry, validation, and reconciliation tasks related to Universe of Transactions.
Help implement standardized business processes and controls.
Provide support for internal control testing and process mapping activities.
Requirements
Bachelor’s degree in a relevant field (or Master’s in lieu).
Minimum of 1 year of experience in Federal or commercial financial management.
Familiarity with audit documentation and federal financial reporting standards.
Minimum Interim Secret Clearance is required.
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The Consultant provides support for day-to-day tasks across the program, including audit response, financial reporting, and data reconciliation. This position contributes to improving documentation, data integrity, and compliance with audit requirements.
Key Responsibilities
Assist in developing audit documentation including PBCs and Key Supporting Documents.
Support data entry, validation, and reconciliation tasks related to Universe of Transactions.
Help implement standardized business processes and controls.
Provide support for internal control testing and process mapping activities.
Requirements
Bachelor’s degree in a relevant field (or Master’s in lieu).
Minimum of 1 year of experience in Federal or commercial financial management.
Familiarity with audit documentation and federal financial reporting standards.
Minimum Interim Secret Clearance is required.
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