Financial Controls & Audit Specialist

Infopact, INC.; Honolulu (HI); On-site; USD 90,000 - 130,000; Full time

Job summary

Infopact, Inc. seeks a Fleet Operational Controls Support professional in Hawaii to assist audit campaigns and MRC activities for US Navy fleets. The role emphasizes E&C Baseline and MRC governance, with focus on internal controls, GAAP/SFFAS compliance, and audit remediation.

The candidate will coordinate sample selections, QA checks, and data input into the MOP dashboard, while maintaining cross-location communication and timely reporting.

Qualifications

• Experience supporting audit response, remediation, internal controls, financial processes and accounting per GAAP/SFFAS/OMB policies.

Responsibilities

• Assist NMCLANT HQ/TYCOMs with MRC sample selections and QA before submission.
• Provide operational control trainings/real-time support to reporting activities.
• Assist fleets input results into the MOP dashboard.
• Conduct root cause/trend analysis of LOEs from MOP submissions.
• Provide Fleet leadership assessments of reporting activity effectiveness.
• Maintain communication with Fleet HQ and NMC HQ/TYCOMs across locations.
• Provide audit remediation support for ashore units and TYCOMs.
• Assess Fleet reporting activities against Ordnance policy (P-724) and MRC procedures.

Skills

Audit experience

Internal controls

GAAP knowledge

Education

Bachelor's degree in accounting or business management

CPA, CISA, CIA, CGFM or CDFM certification

Tools

Audit Response Center (ARC) tool

Job description

Infopact, Inc. seeks a Fleet Operational Controls Support professional in Hawaii to assist audit campaigns and MRC activities for US Navy fleets. The role emphasizes E&C Baseline and MRC governance, with focus on internal controls, GAAP/SFFAS compliance, and audit remediation.

The candidate will coordinate sample selections, QA checks, and data input into the MOP dashboard, while maintaining cross-location communication and timely reporting.