Audit Readiness Specialist

Systems Planning & Analysis; Huntsville (AL); On-site; USD 90,000 - 130,000; Full time

Job summary

Intrepid, an SPA Company, seeks an Audit Readiness Specialist to support Army AMC in Huntsville, AL. The role focuses on documenting processes, remediation planning, and testing internal controls to strengthen financial management for the DoD.

Ideal candidates have a bachelor’s degree in accounting, 5+ years in finance, and DoD experience, with the ability to travel and work on-site at Redstone Arsenal. A SECRET clearance is required for the role.

Qualifications

• 5+ years of relevant work experience in accounting and finance.
• Experience supporting DoD stakeholders and DoD/Army Financial Management.
• Experience performing financial statement audits, audit readiness services, or audit remediation.
• Proficiency in Microsoft Office tools with strong organizational, teamwork, and communication skills.
• Willing to travel to different sites to support audit visits and work on-site at Redstone, AL.

Responsibilities

• Document, develop, and update process documentation such as narratives and workflow charts for audit remediation.
• Create and implement corrective action plans to address identified findings.
• Design, conduct, and execute recurring testing with a focus on internal controls.
• Analyze financial statement audit reports and report results.

Skills

Communication

Teamwork

Attention to detail

MS Office proficiency

Education

Bachelor’s degree in accounting or related field

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Job description

Overview

Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we’re always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.

We are looking for an Audit Readiness Specialist to join our team in supporting the Army Material Command (AMC) in Huntsville, AL. The candidate must have experience providing audit readiness support and activities for the Department of Defense, including experience with the execution of audits and remediation of weaknesses within business processes and internal controls, particularly as it relates to inventory. Preferred candidates should have experience with Army inventory, be willing to work on-site at the Army Material Command at Redstone Arsenal, and travel to assist with on-site audit visits.

Responsibilities

Candidate responsibilities include supporting audit remediation activities by documenting, developing, and updating process documentation such as narratives and workflow charts. Additionally, they will be tasked with creating and implementing corrective action plans to address identified findings. The role involves conducting, designing, and executing recurring testing, with a particular focus on testing internal controls. Furthermore, candidates will perform and review statement analyses, assess financial information, report results, and analyze financial statement audit reports.

Required Qualifications

• Bachelor’s degree in accounting or related field
• 5+ years of relevant work experience, particularly in accounting and finance
• Experience supporting DoD stakeholders and DoD/Army Financial Management
• Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department
• Proficiency in Microsoft Suite of tools (e.g. Word, Excel, PowerPoint) and strong organizational, teamwork, and communication skills
• Willing to travel to different sites to support audit visits
• Work on-site at the customer office in Redstone, AL, several days a week
• Active federal SECRET security clearance

Desired Qualifications

• Experience with the Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remedation
• Experience in auditing areas such as Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and/or liabilities.
• One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM