On-Site Government Audit Analyst - Honolulu

Innovative Management Concepts, Inc.; Honolulu (HI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) with employer match

Health insurance

Paid time off

Job summary

Innovative Management Concepts, Inc. (IMC) in Honolulu, HI, seeks an audit support specialist for a large government customer. This on-site role requires hands-on experience in financial statement audits, internal control testing, and GAAP/GAGAS knowledge.

You will collect and reconcile financial data, analyze budget and expenditure, track audit findings, and support internal control testing and reporting. DoD/Navy experience and U.S. citizenship with DoD security clearance day one are required.

Qualifications

• Minimum of 3 years of experience performing financial statement audits, including internal control testing.
• Experience with historical comparative analysis of financial records, especially DoD or Navy.
• Advanced Excel skills: VLOOKUP, pivot tables, charts, Power Query, and macros.
• Knowledge of GAAP and GAGAS.
• Excellent communication across multiple platforms.
• Self-motivated, organized, and capable of independent or collaborative work in a changing environment.
• Experience supporting customers in classified and unclassified environments.
• U.S. Citizenship and DoD Secret clearance required day one.

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 trends.
• Track audit findings, corrective actions, milestones, due dates, and closure documentation.
• Support internal control testing, risk assessments, process reviews, SOPs, reports, dashboards, briefings, and executive summaries.
• Assist with budget execution reviews, funds status reporting, obligation/expenditure analysis, and year-end closeout activities.
• Perform other related audit support, financial analysis, documentation, and reporting duties.

Job description

Innovative Management Concepts, Inc. (IMC) in Honolulu, HI, seeks an audit support specialist for a large government customer. This on-site role requires hands-on experience in financial statement audits, internal control testing, and GAAP/GAGAS knowledge.

You will collect and reconcile financial data, analyze budget and expenditure, track audit findings, and support internal control testing and reporting. DoD/Navy experience and U.S. citizenship with DoD security clearance day one are required.