Consultant
CDIT, Washington, District of Columbia, United States
Consultant
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. - US Citizenship is required.
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. - US Citizenship is required.