DoD Audit Readiness Analyst: Financial Controls Expert

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.

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

Job description

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.