Audit Remediation & Financial Controls Specialist

Management Concepts; Arlington (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position focuses on enterprise-level audit remediation, enhancing financial operations, and increasing organization-wide readiness. Candidates must have experience with audit processes and financial management, strong analytical and communication skills, and relevant certifications. The role involves collaborating across teams to address audit findings and optimize financial management efficiencies, ensuring effective internal controls and readiness for audits.

Qualifications

• Experience supporting audit remediation, financial improvement, or enterprise risk management activities.
• Knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and financial reporting practices.
• Strong analytical, writing, and communication skills.

Responsibilities

• Support business units during audit walkthroughs and documentation reviews.
• Execute internal control assessments, testing, and remediation activities.
• Contribute to financial statement preparation and variance analysis.

Skills

Audit remediation

Financial management optimization

Data analytics

Internal control frameworks

Communication skills

Analytical skills

Collaboration

Education

Certifications: CPA, CDFM, CIA, CISA, CMA

Tools

Automation tools

Advanced analytics platforms

Job description

A consulting firm is seeking experienced professionals for Audit Remediation and Financial Management Support roles. This position focuses on enterprise-level audit remediation, enhancing financial operations, and increasing organization-wide readiness. Candidates must have experience with audit processes and financial management, strong analytical and communication skills, and relevant certifications. The role involves collaborating across teams to address audit findings and optimize financial management efficiencies, ensuring effective internal controls and readiness for audits.