Navy Financial Audit Support Specialist

Montcure LLC; Alexandria (VA); On-site; USD 55,000 - 65,000; Full time

Job summary

Montcure, LLC is hiring a Financial Management Audit Support Staff member to support a U.S. Navy/DoD financial management organization in responding to its financial statement audit.

This is a management-side audit support role, not an auditor role, working under Seniors and Managers with established templates and procedures. You will pull data, gather KSD, perform reconciliations, and track requests across General PP&E, Inventory, Procure to Pay, Order to Cash, and beginning balances, using

Qualifications

• Bachelor's degree from an accredited US college or university in Accounting, Finance, Business, or a related field. An additional two years of relevant experience may substitute for the minimum education.
• 2+ years of relevant experience in Federal financial management, accounting, audit readiness, or audit support.
• Familiarity with Procure to Pay or Order to Cash processes.

Responsibilities

• Complete assigned audit support tasks under the direction of Seniors and Managers, following 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 samples from Government points of contact and document repositories, organizing into support packages for Senior review.
• Match source documents to system records for Procure to Pay and Order to Cash samples, noting missing or inconsistent items.
• Gather historical documentation for beginning balance samples.
• Perform account reconciliations using templates and flag variances to the Senior.
• Run established data queries and Excel analyses, and summarize results as directed.
• Maintain PBC trackers, KSD logs, and status reports, and follow up with Government points of contact on outstanding items.

Skills

Attention to detail

Written communication

Organization

Education

Bachelor's degree in Accounting, Finance, Business or related field

Tools

Excel

Navy ERP

Advana/Jupiter

Job description

Montcure, LLC is hiring a Financial Management Audit Support Staff member to support a U.S. Navy/DoD financial management organization in responding to its financial statement audit.

This is a management-side audit support role, not an auditor role, working under Seniors and Managers with established templates and procedures. You will pull data, gather KSD, perform reconciliations, and track requests across General PP&E, Inventory, Procure to Pay, Order to Cash, and beginning balances, using