Senior Associate - Audit Analyst
New
B
Blake Willson GroupFederal financial audit
Location: Remote, US; This role is 100% remote.Full-TimeSenior
Salary70,000 - 100,000 USD per year
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Job Details
- Experience
- 6+ years of experience in accounting, finance, information technology, logistics, data/IT, change management, audit, business management, or a related field; 3+ years of experience analyzing financial or operational information, reviewing documentation, identifying discrepancies or deficiencies, and supporting corrective actions, compliance, or process improvement activities.
- Required Skills
- Financial ManagementMicrosoft ExcelCompliancePowerPoint
Requirements
- Hold a bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, Statistics, or a related field.
- Have 6+ years of experience in accounting, finance, information technology, logistics, data/IT, change management, audit, business management, or a related field.
- Have 3+ years of experience analyzing financial or operational information, reviewing documentation, identifying discrepancies or deficiencies, and supporting corrective actions, compliance, or process improvement.
- Have an active Secret Security Clearance.
- Bring experience supporting auditing, accounting, financial management, compliance, or internal control activities within federal or Department of Defense organizations.
- Know financial management and audit principles applicable to federal or Department of Defense organizations, including Army financial management processes and audit readiness programs.
- Have experience interpreting policies, procedures, regulations, and other governing guidance and applying them to audit, compliance, or financial management activities.
- Be proficient with Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Be able to manage multiple audit requests, competing priorities, and established deadlines.
Responsibilities
- Support federal organizations and program offices with financial and compliance audit preparation, including responding to Prepared by Client (PBC) requests, auditor inquiries, and follow-up requests.
- Collect, review, reconcile, and analyze financial, operational, and supporting documentation to identify discrepancies, validate audit evidence, and determine appropriate corrective actions.
- Evaluate internal controls, documentation, and business processes to identify control weaknesses, deficiencies, and opportunities to improve audit readiness and compliance.
- Develop, implement, and monitor corrective action plans for audit findings and other identified deficiencies, while tracking requests, action items, deadlines, and resolution status.
- Coordinate with Army finance, accounting, resource management, contracting, logistics, property, and program personnel to obtain required information and resolve outstanding audit issues.
- Maintain audit evidence, working papers, trackers, schedules, and supporting documentation, and prepare reports, briefings, spreadsheets, and correspondence for leadership.
- Research and interpret applicable federal financial management, internal control, and audit requirements.
- Identify opportunities to improve processes, strengthen internal controls, and enhance overall audit readiness.
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