Senior Financial Audit Remediation Analyst
New
B
Blake Willson GroupFederal financial management
This role is 100% remote.Full-TimeSenior
Salary60,000 - 100,000 USD per year
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Job Details
- Experience
- 10+ years of experience in federal financial management.
- Required Skills
- Accounting
Requirements
- Hold a master’s degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a directly related field.
- Have 10+ years of experience in federal financial management.
- Maintain an active and current professional certification in at least one of the following: CPA, CIA, CISA, CGFM, CDFM, PMP, or ITIL.
- Bring experience leading federal financial management, accounting, financial reporting, audit remediation, and financial improvement initiatives within the DoD.
- Have experience developing and managing Corrective Action Plans (CAPs), conducting root cause analysis, and validating corrective actions.
- Know OMB Circular A-123, A-136, federal accounting standards, and internal controls.
- Have familiarity with DoD financial systems such as GFEBS and CEFMS.
- Bring experience advising senior government leadership, coordinating with external auditors, and managing complex audit deliverables and stakeholder relationships.
- Demonstrate leadership, analytical, and problem-solving skills, including managing cross-functional teams and competing priorities.
Responsibilities
- Lead financial audit response and remediation activities, including addressing financial statement audit findings, deficiencies, and recommendations.
- Oversee the development, implementation, and monitoring of Corrective Action Plans (CAPs) to resolve audit findings.
- Direct root cause analysis, evaluate financial processes, and develop strategies to strengthen internal controls and financial reporting.
- Manage Prepared By Client (PBC) requests, auditor samples, walkthroughs, and audit-related data calls.
- Evaluate federal accounting practices, financial reporting processes, and internal controls to identify compliance gaps and improvement opportunities.
- Oversee financial analysis, reconciliations, and testing to validate remediation efforts and support audit readiness.
- Develop executive-level briefings, remediation status reports, and audit documentation.
- Advise government stakeholders, auditors, and financial management teams on audit remediation strategies and federal financial management practices.
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