Audit Readiness Consultant

AOC Solutions; Philadelphia (Philadelphia County); On-site; USD 200,000 - 250,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Child care support

Job summary

A Veteran-Owned Small Business located in Philadelphia is seeking a candidate for a role focused on implementing risk management strategies. The ideal candidate will hold a bachelor's degree and have at least four years of relevant experience in RMIC or related fields. Strong analytical and communication skills are essential. This full-time position requires onsite presence.

Qualifications

• At least four years of relevant experience in RMIC or related fields.
• Must have experience with OMB A-123 and CAPs.
• Experience working with the government.

Responsibilities

• Support clients in the development and deployment of solutions.
• Research and design innovative experiences for digital commerce.
• Conduct presentations and papers for client personnel.

Skills

Risk Management and Internal Control (RMIC)

Business Strategy

Transformational Change Management

Business Process Reengineering

Analytical capabilities

Excellent communication skills

Education

Bachelor's degree in Business, Finance, Mathematics/Actuarial Sciences, Communications, Government, or related field

Tools

OMB A-123 guidelines

Complex actuarial and econometric models

Job description

2 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Location: Philadelphia, PA - full-time on-site

About:

AOC Solutions, Inc. (AOC) is a Service-Disabled, Veteran-Owned Small Business (SDVOSB) headquartered in Fairfax, VA. We strive to create an environment that prioritizes work/life balance, professional advancement, knowledge sharing and teamwork. In this role, you will support implementing an agency’s risk management strategy, provide support and assistance to develop, implement, and execute the full scope of Risk Management and Internal Control (RMIC) activities as part of a broader Financial Improvement and Audit Readiness (FIAR) effort across the agency. You must utilize and be familiar with U.S. Federal Government policies and standards for risk management and internal controls.

Roles and Responsibilities:

• Supporting clients in the development and deployment of solutions that support strategic initiatives.
• Leveraging commercial, private sector, and DoD industry experience (e.g., coordination with small businesses, and non-traditional defense vendors).
• Applying knowledge to find innovative technology solutions for DoD requirements.
• Researching and designing innovative experiences for digital commerce using market-leading platforms.
• Designing, developing, and delivering training design and development of reference guidance.
• Assessing completeness and validity of imputed costs.
• Assessing completeness of Heritage Assets.
• Conducting development and delivery of presentations and papers to client personnel.
• Performing ad-hoc research tasks.
• Interfacing and communicating with clients, remotely and/or in person.

Qualities and Required Experience:

• Bachelor's degree in Business, Finance, Mathematics/Actuarial Sciences, Communications, Government, or related field.
• Must have experience with OMB A-123, Corrective Action Plans (CAPs), Test of Effectiveness and Test of Design (ToE / ToD), and experience working with the government.
• At least four (4) years of relevant experience: Risk Management and Internal Control (RMIC), Business Strategy, Transformational Change Management, Business Process Reengineering, Process Improvement.
• Excellent communication skills, with the ability to communicate clearly in English, both orally and in writing.
• Strong analytical capabilities and critical thinking skills.
• Ability to interface professionally with the client and provide expertise as needed.
• Experience with complex actuarial and econometric models to analyze and assess environmental liabilities against accounting requirements.
• Experience and working knowledge of DoDs systems for tracking environmental liabilities.
• Assess completeness and validity of imputed costs.

Equal Opportunity Statement:

EOE M/F/D/V

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Analyst

• Industries

  Financial Services and Accounting

Referrals increase your chances of interviewing at AOC Solutions by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Child care support

Get notified about new Audit jobs in Philadelphia, PA.

Philadelphia, PA $200,000.00-$250,000.00 1 week ago

Philadelphia, PA $140,000.00-$150,000.00 1 week ago

Philadelphia, PA $50,000.00-$100,000.00 1 month ago

Philadelphia, PA $48,000.00-$50,000.00 2 weeks ago

Lumberton, NJ $130,000.00-$170,000.00 1 week ago

Philadelphia, PA $75,000.00-$105,000.00 2 weeks ago

Philadelphia, PA $80,000.00-$105,000.00 4 days ago

Philadelphia, PA $55,000.00-$65,000.00 1 week ago

Camden, NJ $95,000.00-$110,000.00 2 weeks ago

Philadelphia, PA $50,000.00-$70,000.00 1 day ago

Philadelphia, PA $70,000.00-$90,000.00 1 week ago

Grant Accountant - Early Career Opportunity

Conshohocken, PA $61,560.00-$65,000.00 1 day ago

Philadelphia, PA $105,383.00-$156,755.00 3 days ago

Philadelphia, PA $81,474.00-$126,955.00 6 days ago

Philadelphia, PA $52,000.00-$78,000.00 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.