Secret-Clearance Assurance Auditor – Federal DoD

Montcure LLC; Dumfries (VA); On-site; USD 65,000 - 80,000; Full time

Job summary

Montcure, LLC Assurance Staff Analyst supports federal financial statement audit engagements within a DoD or Government & Public Sector environment. This role assists in executing audit procedures, documenting workpapers, analyzing financial data, and supporting assurance activities in accordance with professional auditing standards.

The analyst will serve as a day-to-day team member supporting audit execution, interacting with client personnel, and contributing to the delivery of high-quality

Qualifications

• Bachelor's or graduate degree in Accounting.
• CPA eligibility or actively pursuing CPA.
• 1–2 years of related audit/accounting experience.
• Experience with government or DoD clients preferred.

Responsibilities

• Execute assigned audit procedures in accordance with engagement objectives and audit plans.
• Analyze financial statements and supporting documentation to identify potential risks or unusual relationships.
• Prepare clear and accurate audit workpapers documenting procedures performed and conclusions reached.
• Support walkthroughs and internal control testing activities.
• Assist in responding to client and auditor inquiries during the audit lifecycle.
• Maintain organized documentation in compliance with professional auditing standards.
• Collaborate with engagement team members to meet audit timelines and deliverables.

Skills

Audit basics

Analytical skills

Microsoft Excel

Education

Bachelor's in Accounting

CPA eligibility

Tools

Microsoft Word

PowerPoint

Job description

Montcure, LLC Assurance Staff Analyst supports federal financial statement audit engagements within a DoD or Government & Public Sector environment. This role assists in executing audit procedures, documenting workpapers, analyzing financial data, and supporting assurance activities in accordance with professional auditing standards.

The analyst will serve as a day-to-day team member supporting audit execution, interacting with client personnel, and contributing to the delivery of high-quality