Senior Financial Audit Support – Hybrid (Navy)

Automatic Data Processing, Inc.; United States; Híbrido; USD 70.000 - 80.000; Jornada completa

Descripción de la vacante

Montcure, LLC is seeking a Financial Management Audit Support Senior to assist a U.S. Navy/DoD financial management unit in responding to its financial statement audit.

You will prepare populations, compile KSD, run reconciliations, and perform data analytics across balance sheet and P&L areas, ensuring accuracy and timeliness. Under a Manager, you will trace transactions, perform beginning balance testing, and draft responses to auditor requests while documenting root causes for NFRs.

Formación

• 6+ years of Federal financial management, accounting, or audit readiness.
• Experience supporting financial statement audits from the management side, including preparing populations, compiling KSD, and responding to PBC requests.
• Experience supporting audit testing in General PP&E, Inventory, Procure to Pay, Order to Cash, or beginning balances.
• Experience performing reconciliations and researching variances.
• All candidates must already have the above clearance and able to obtain/update clearance as needed.

Responsabilidades

• Execute assigned audit support tasks under the direction of the Manager, following work plans, templates, and timelines.
• Compile and review KSD for selected samples against IPA test attributes (existence, completeness, accuracy, valuation, cutoff), and identify gaps before submission.
• Trace Procure to Pay transactions (obligation, receipt and acceptance, invoice, disbursement) and Order to Cash transactions (reimbursable order, billing, collection) to source documents and system records.
• Support beginning balance testing by gathering historical documentation and supporting analyses for selected balances.
• Perform account and subledger-to-general ledger reconciliations, research variances, and document results.
• Run data analytics to identify anomalies, duplicate records, aged items, and unsupported transactions, and summarize results for the Manager.
• Draft responses to auditor Provided-by-Client (PBC) requests and track their status against deadlines.
• Document exceptions and their root causes to support Notice of Finding and Recommendation (NFR) responses.

Conocimientos

Navy ERP

Excel

Advana/Jupiter

Foundry

Data analysis

Written communication

Organizational skills

Educación

Bachelor's degree in Accounting/Finance/Business

Herramientas

Advana/Jupiter

Foundry

Descripción del empleo

Montcure, LLC is seeking a Financial Management Audit Support Senior to assist a U.S. Navy/DoD financial management unit in responding to its financial statement audit.

You will prepare populations, compile KSD, run reconciliations, and perform data analytics across balance sheet and P&L areas, ensuring accuracy and timeliness. Under a Manager, you will trace transactions, perform beginning balance testing, and draft responses to auditor requests while documenting root causes for NFRs.