Federal Audit Specialist — Internal Controls Leader

Comtech LLC; Arlington (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles.

Responsibilities include providing guidance on financial processes to ensure the production of auditable financial statements. A potential for advancement exists for candidates with CPA and Big 4 experience.

Qualifications

• 3 years of experience in federal accounting and/or auditing.
• 1 year of experience with OMB Circular A-123, USSGL, GAGAS, or FAM.
• 3 years of experience with MS Office: Word, Excel, PowerPoint.

Responsibilities

• Support documentation and internal control testing in federal financial environments.
• Provide guidance on finance business processes and internal controls.

Skills

Microsoft Office365

Education

Bachelor’s degree in Accounting, Finance, Business, Economics or related field

Job description

Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles.

Responsibilities include providing guidance on financial processes to ensure the production of auditable financial statements. A potential for advancement exists for candidates with CPA and Big 4 experience.