Federal ERP Controls & Audit Analyst

Kearney & Company, P.C.; Alexandria (VA); On-site; USD 62,000 - 85,000; Full time

Job summary

Kearney & Company is hiring an Analyst to join our team supporting one of the Federal government’s largest agencies. The role focuses on audit advisory services to support the Department of Navy ERP modernization, ensuring compliance and effective internal controls.

The candidate will work closely with team members and client stakeholders to implement and sustain FFM requirements. Onsite work is required two days per week in Alexandria, VA; travel up to 25% is expected.

Qualifications

• BA/BS/BBA degree from an accredited college/university.
• Experience assessing, designing, and/or implementing internal controls within the Federal Government.
• Active Secret Clearance (or higher) to be considered for this role (requires U.S. citizenship).
• Ability to go onsite 2 days a week in Alexandria, VA.
• Travel up to 25%.

Responsibilities

• Provide audit advisory services to support DON ERP modernization for audit and compliance.
• Collaborate with Kearney team members and client stakeholders to implement controls that meet Federal Financial Management requirements.
• Support end-to-end processes to ensure compliance across the program.

Skills

Active security clearance

US citizenship

Internal controls

Education

Bachelor's degree

Job description

Kearney & Company is hiring an Analyst to join our team supporting one of the Federal government’s largest agencies. The role focuses on audit advisory services to support the Department of Navy ERP modernization, ensuring compliance and effective internal controls.

The candidate will work closely with team members and client stakeholders to implement and sustain FFM requirements. Onsite work is required two days per week in Alexandria, VA; travel up to 25% is expected.