Navy Financial Audit Manager — Hybrid

Automatic Data Processing, Inc.; United States; Hybrid; USD 90,000 - 110,000; Full time

Job summary

Montcure, LLC is hiring a Financial Management Audit Support Manager to oversee audit support workstreams for a U.S. Navy/DoW financial management organization. You will lead teams that prepare populations, KSD, reconciliations, and data analytics to respond to IPA substantive testing.

You will guide areas like Balance Sheet items (General PP&E, Inventory), Procure to Pay, Order to Cash, and beginning balances, ensuring accurate data flows and timely government deliverables.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a field relevant to the role. An additional two years may substitute for the minimum education.
• 9+ years of relevant experience in Federal financial management, accounting, or audit readiness.
• Strong understanding of how USSGL flows to Balance Sheet, SNG/Cost statements.
• Experience managing management-side support for financial statement audits, including KSD reviews, PBC responses, and NFR responses.
• Experience overseeing reconciliations and data analytics, and resolving variances.

Responsibilities

• Manage day-to-day audit support for assigned key areas, including work planning and status tracking against deadlines.
• Translate IPA test plans into team work plans, KSD request lists, and support packages.
• Review KSD packages for sufficiency before submission to Government and IPA.
• Oversee population preparation and completeness checks, including reconciliations to Trial Balance.
• Oversee Procure to Pay and Order to Cash testing support and beginning balances.
• Review account and subledger-to-general ledger reconciliations and variance research.
• Direct data analytics to identify anomalies, duplicates, aged items, and unsupported transactions.
• Analyze exceptions and root causes and help draft NFR responses and CAPs.
• Coordinate with Government points of contact and prepare leadership status briefings.
• Supervise and mentor Seniors and analysts; maintain desk guides and SOPs.

Skills

Leadership

Analytical thinking

Written communication

Stakeholder engagement

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Advana/Jupiter data

Excel

SQL

BI tools

Job description

Montcure, LLC is hiring a Financial Management Audit Support Manager to oversee audit support workstreams for a U.S. Navy/DoW financial management organization. You will lead teams that prepare populations, KSD, reconciliations, and data analytics to respond to IPA substantive testing.

You will guide areas like Balance Sheet items (General PP&E, Inventory), Procure to Pay, Order to Cash, and beginning balances, ensuring accurate data flows and timely government deliverables.