Senior Federal Audit Remediation Lead (Remote)

Jobgether; Oregon; Hybrid; USD 60,000 - 100,000; Full time

Benefits offered by this job

Remote work within the United States

Competitive annual salary

Medical, dental, vision insurance

401(k) retirement plan

Paid holidays and PTO

Professional development and certs

Total Rewards package

Job summary

Jobgether partner company is seeking a Senior Financial Audit Remediation Analyst in the United States to lead remediation efforts for federal audits and strengthen internal controls. You will oversee CAP development, root-cause analyses, and collaboration with government stakeholders and external auditors.

The role requires deep knowledge of federal accounting standards, DoD financial systems (GFEBS/CEFMS), and the ability to deliver executive-level reporting and actionable remediation

Qualifications

• Master's degree in Accounting, Finance, IS, Business or related field.
• At least 10 years of professional federal financial management experience.
• Active certifications: CPA, CIA, CISA, CGFM, CDFM, PMP or ITIL.
• Extensive knowledge of federal financial management, reporting, and controls.
• Experience leading DoD financial management and audit remediation efforts.
• Familiarity with OMB Circular A-123 and A-136.
• Knowledge of DoD systems: GFEBS and CEFMS.
• Experience advising senior government leadership and coordinating with auditors.
• Strong analytical and communication skills for exec reporting.
• Authorized to work in the US and able to obtain Secret clearance.

Responsibilities

• Lead audit remediation initiatives addressing findings and gaps.
• Develop, implement, and monitor Corrective Action Plans with deadlines.
• Perform root cause analyses and strengthen internal controls.
• Manage PBC requests, auditor sampling, walkthroughs, and data requests.
• Assess federal accounting practices and reporting procedures for improvements.
• Oversee reconciliations and testing of corrective actions.
• Prepare executive-level audit documentation and status reports.
• Advise government stakeholders on remediation strategies and best practices.
• Coordinate cross-functional teams to drive financial improvement initiatives.
• Ensure remediation aligns with federal requirements and organizational goals.

Skills

Analytical skills

Critical thinking

Problem solving

Written and verbal communication

Leadership

Project management

Government liaison

Education

Master's degree in Accounting/Finance/IS or related

Tools

GFEBS

CEFMS

Job description

Jobgether partner company is seeking a Senior Financial Audit Remediation Analyst in the United States to lead remediation efforts for federal audits and strengthen internal controls. You will oversee CAP development, root-cause analyses, and collaboration with government stakeholders and external auditors.

The role requires deep knowledge of federal accounting standards, DoD financial systems (GFEBS/CEFMS), and the ability to deliver executive-level reporting and actionable remediation