Audit Readiness Analyst

Assent Advisory Group; Albany (GA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Paid time off

Health and Dental insurance

Retirement benefits

Flexible schedules

Job summary

A financial consulting firm is seeking an Audit Readiness Analyst in Albany, GA to support the Marine Corps Logistics Command. The role involves financial management, audit support, and analytics. Ideal candidates have at least five years of experience in accounting within the federal government. A bachelor's degree in a relevant field is required along with preferred certifications like CPA or CISA. Benefits include paid time off and health insurance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
• Minimum of five years of progressive experience in accounting, audit readiness, or financial management within the federal government or defense sector.
• Strong understanding of GAAP and FASAB; knowledge of DoD/Navy/Marine Corps financial policies.
• Hands-on experience with Navy ERP, Advana or similar enterprise financial systems.
• Certifications such as CISA, CDFM, CGFM, CIA, CPA preferred.

Responsibilities

• Perform financial data analytics, account reconciliations, and root cause analysis.
• Conduct financial statement reviews and causative research.
• Develop and monitor key performance indicators for financial operations.
• Draft policy updates and develop training materials.
• Provide coaching on financial management practices.
• Conduct internal control assessments.
• Serve as a subject matter expert for audit requirements.
• Support internal and external audit testing.

Skills

Financial data analytics

Account reconciliations

Root cause analysis

Financial statement analysis

Internal controls

Communication skills

Analytical skills

Problem-solving skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Tools

Navy ERP

Advana

DoD financial systems

Job description

Assent Advisory Group is seeking an Audit Readiness Analyst to provide financial management and audit support to the Marine Corps Logistics Command Working Capital Fund (SMAG and DMAG). The successful candidate will play a key role in advancing financial accountability through transaction analysis, process remediation, and audit support activities. This position requires a strong understanding of Department of Defense financial systems, accounting operations, and internal control frameworks. Due to the nature of the role, only U.S. Citizens may be considered.

Role and Responsibilities:

• Perform financial data analytics, account reconciliations, and root cause analysis to identify and resolve discrepancies.
• Conduct financial statement reviews and detailed causative research; develop and implement corrective action plans to address variances.
• Develop and monitor key performance indicators to evaluate the effectiveness of financial management operations and identify improvement areas.
• Draft policy updates, develop training materials, and create process enhancements in response to identified weaknesses or control gaps.
• Provide coaching and hands-on training to Marine Corps personnel on financial management practices and internal controls.
• Conduct internal control assessments to support audit readiness and compliance with federal financial management standards.
• Serve as a subject matter expert for Marine Corps Working Capital Fund audit requirements and audit-response activities.
• Support internal and external audit testing by coordinating requests, gathering supporting documentation, and ensuring timely and accurate submissions.

Experience:

• Minimum of five years of progressive experience in accounting, audit readiness, or financial management within the federal government or defense sector.
• Strong understanding of general and governmental accounting principles (GAAP and FASAB).
• Demonstrated experience performing financial statement analysis, data analytics, and reconciliation of large financial datasets.
• Proven background in Working Capital Fund accounting operations, including policies, procedures, and financial reporting.
• Familiarity with DoD, Navy, and Marine Corps financial policies and system interdependencies.
• Hands-on experience with Navy ERP, Advana, or similar enterprise financial management systems.
• Knowledge of internal control and risk management frameworks such as OMB Circular A-123 and the GAO Green Book.
• Ability to interpret federal audit standards, conduct root cause analysis, and develop effective remediation strategies.
• Strong communication, analytical, and problem-solving skills with the ability to present complex findings to senior leadership.

Education:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.

Licenses/Certifications:

• CISA, CDFM, CGFM, CIA, and/or CPA (Preferred)

Job Features

Job Category Financial Consultant

Salary -

Benefits Paid time off, Health and Dental insurance, Retirement benefits, Flexible schedules