Federal Financial Audit Support Specialist (DoD/Navy) Onsite

Montcure LLC; Washington (District of Columbia); On-site; USD 65,000 - 90,000; Full time

Job summary

Montcure LLC is seeking a Financial Management Audit Support Staff to assist a U.S. Navy/DoW financial management team with audit responses.

The role is management-side audit support, not an auditor position, reporting to seniors and managers and using templates to pull data and assemble documentation. Responsibilities include data extraction from Navy ERP and Advana/Jupiter, compiling supporting packages, performing reconciliations, and tracking requests.

Qualifications

• 2+ years of relevant experience in Federal financial management, accounting, audit readiness, or audit support.
• Bachelor's degree in Accounting, Finance, Business, or related field.
• Understanding of how transactions and account balances flow to the financial statements.

Responsibilities

• Complete assigned audit support tasks under the direction of Seniors and Managers, following established templates, desk guides, and timelines.
• Pull transaction and balance data from Navy ERP, Advana/Jupiter, and other systems as directed, and format populations for review.
• Gather KSD for selected samples from Government points of contact and document repositories, and organize it into support packages for Senior review.
• Match source documents to system records for Procure to Pay and Order to Cash samples (e.g., obligations, receiving reports, invoices, billings, collections), and note missing or inconsistent items.
• Gather historical documentation for beginning balance samples as directed.
• Perform assigned account reconciliations using standardized templates, and flag variances to the Senior.
• Run established data queries and Excel analyses, and summarize results as directed.
• Maintain PBC request trackers, KSD logs, and status reports, and follow up with Government points of contact on outstanding items.

Skills

Excel proficiency

Attention to detail

Written communication

Procedural compliance

Education

Bachelor's degree in Accounting/Finance

Tools

Navy ERP

Advana/Jupiter

Job description

Montcure LLC is seeking a Financial Management Audit Support Staff to assist a U.S. Navy/DoW financial management team with audit responses.

The role is management-side audit support, not an auditor position, reporting to seniors and managers and using templates to pull data and assemble documentation. Responsibilities include data extraction from Navy ERP and Advana/Jupiter, compiling supporting packages, performing reconciliations, and tracking requests.