Early-Career Financial Auditor & Controls Analyst

Savantage Solutions, Inc; Fort Belvoir (VA); Hybrid; USD 95,000 - 123,000; Full time

Job summary

Savantage Solutions is seeking Junior Financial Managers/Auditors to join our professional services team in supporting internal control testing, risk assessments, and audit activities. The role includes developing dashboards, drafting findings, and collaborating with stakeholders to resolve audit items.

The position involves working with DoD-related governing frameworks, preparing SOPs, MOAs/MOUs, and monitoring corrective actions to ensure timely resolutions.

Qualifications

• 4+ years Federal experience in Auditing, Financial Management, or related field.
• Bachelor’s degree from an accredited college.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Responsibilities

• Design and execute internal control testing plans and procedures to assess the design and operating effectiveness of controls.
• Evaluate testing results to identify weaknesses and areas for enhancement in internal control systems.
• Draft Notices of Findings and Recommendations (NFRs) and assist with Corrective Action Plans (CAPs).
• Conduct validation testing on CAPs designed to remediate IPA findings or testing exceptions.
• Analyze self-identified and auditor-identified deficiencies to formulate corrective actions.
• Create and monitor audit metrics and present project dashboards and visuals showing trends.

Skills

Auditing

Internal control testing

Risk assessment

Data analytics

dashboards

Communication skills

Education

Bachelor's degree

Tools

SharePoint

Job description

Savantage Solutions is seeking Junior Financial Managers/Auditors to join our professional services team in supporting internal control testing, risk assessments, and audit activities. The role includes developing dashboards, drafting findings, and collaborating with stakeholders to resolve audit items.

The position involves working with DoD-related governing frameworks, preparing SOPs, MOAs/MOUs, and monitoring corrective actions to ensure timely resolutions.