FIAR Consultant & Research Assistant - DoD Audit Readiness

St. Michael's Inc.; Tampa (FL); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

ESOP

Benefits package

Job summary

St. Michael's Inc. is hiring a FIAR Consultant/Research Assistant to support a DoD client. On-site at MacDill AFB, Tampa, you will tie materiel management to financial statements and develop an audit remediation plan.

You will document financial and material processes, assess risks, and assist in FIAR assertion and corrective actions. Requires DoD Audit Readiness, DAWIA certification, and TS clearance with SCI eligibility.

Qualifications

• At least 3 years of DoD Audit Readiness experience.

Responsibilities

• Developing and implementing an Audit Remediation Plan to resolve identified weaknesses and ensure FIAR compliance.
• Documenting and assessing financial and material management processes, including identifying risks and internal controls.
• Conducting FIAR discovery and correction efforts, supporting the government in completing corrective actions, and addressing high-risk areas impacting financial statements.
• Assisting in FIAR assertion efforts by compiling audit-ready documentation and supporting the government in the assertion of audit remediation.
• Providing ongoing FIAR sustainment and remediation support, including reviewing compliance, evaluating risks, and recommending procedural improvements.
• Conducting physical inventories, assessing internal controls, and supporting the government's data cleansing efforts to ensure accuracy in financial and property systems.
• Supporting the implementation of corrective action plans, training SOCCENT personnel, and facilitating the development of FIAR-related briefings and reports.
• Assisting with quarterly and monthly reviews, ensuring compliance with federal accounting standards, and supporting the resolution of unliquidated obligations and open document listings.
• Providing audit expertise, developing training materials, and supporting the implementation of new FIAR-related policies and processes.

Skills

FIAR knowledge

DoD audit readiness

Govt contracting

Briefings to DoD leadership

Audit remediation planning

Top Secret clearance

Education

Bachelor's degree in Accounting/Finance

Bachelor's degree in Supply Chain/Logistics

Bachelor's degree in Business Administration/Management

Bachelor's degree in Information Technology

DAWIA certification

Tools

Wide Area Workflow

Job description

St. Michael's Inc. is hiring a FIAR Consultant/Research Assistant to support a DoD client. On-site at MacDill AFB, Tampa, you will tie materiel management to financial statements and develop an audit remediation plan.

You will document financial and material processes, assess risks, and assist in FIAR assertion and corrective actions. Requires DoD Audit Readiness, DAWIA certification, and TS clearance with SCI eligibility.