Honolulu Audit Support Analyst – Secret Clearance

Innovative Management Concepts, Inc.; Honolulu (HI); On-site; USD 75,000 - 80,000; Full time

Benefits offered by this job

401(k) with 3% employer match

Paid time off

Health insurance

AD&D and life insurance

Dental and vision

Job summary

Innovative Management Concepts, Inc. (IMC) in Honolulu, HI, is seeking an Audit Support Financial Analyst to perform financial statement audits and internal control testing in a fully onsite role. The position requires U.S.

citizenship and a DoD Secret clearance day one, with a salary range of $75,000–$80,000 for full-time employment. The candidate will collect and reconcile financial data, analyze budgets and expenditures, track findings, and support internal control projects while

Qualifications

• Minimum of three years of experience performing financial statement audits, including internal control testing.
• Experience with DoD or Navy environments.
• Proficiency in Excel: VLOOKUP, pivots, advanced charts, data visualization, reconciliations, Power Query, macros.
• Knowledge of GAAP and GAGAS.

Responsibilities

• Collect, review, reconcile, and maintain financial data, audit evidence, and support documentation.
• Analyze budget, accounting, obligation, expenditure, and reporting data to identify discrepancies and control gaps.
• Track audit findings, corrective actions, milestones, due dates, and closure.
• Support internal control testing, risk assessments, process reviews, SOPs, reports, dashboards, briefings, and executive summaries.
• Assist with budget execution reviews and year-end closeout activities.
• Perform other related audit support, financial analysis, and reporting duties as assigned.

Skills

Financial statement audits

Internal control testing

GAAP

GAGAS

Excel advanced

Communication skills

Independent / team working

DoD/Navy experience

U.S. Citizenship

Education

Bachelor's degree

CPA

Tools

SABRS

SMARTS

ADVANA

Jupiter

SharePoint

NERP

Excel macros

Job description

Innovative Management Concepts, Inc. (IMC) in Honolulu, HI, is seeking an Audit Support Financial Analyst to perform financial statement audits and internal control testing in a fully onsite role. The position requires U.S.

citizenship and a DoD Secret clearance day one, with a salary range of $75,000–$80,000 for full-time employment. The candidate will collect and reconcile financial data, analyze budgets and expenditures, track findings, and support internal control projects while