RedBeard Solutions
2 days ago Be among the first 25 applicants
This range is provided by RedBeard Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $150,000.00/yr - $170,000.00/yr
Direct message the job poster from RedBeard Solutions
Building teams that build the future | Talent Acquisition Leader | Federal & Cleared Recruitment Expert (Secret–TS/SCI–Poly) | Building… Overview: We are seeking a highly experienced
Audit Readiness Specialist
with deep knowledge of
Army culture, operations, and federal/DoD-specific auditing . The ideal candidate is either an Army veteran or has significant prior experience working with the Army, bringing a strong understanding of both
strategic and tactical
considerations in financial audit readiness.
Key Responsibilities:
Support audit remediation efforts by developing and updating process documentation (narratives, flowcharts) and implementing corrective action plans to address findings.
Perform recurring testing activities, including internal controls testing and execution of Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program).
Conduct statement analysis, review financial information, prepare results reporting, and analyze financial statement audit reports.
Provide subject matter expertise on DoD/Army financial management processes and systems.
Apply relevant
FASAB policies
and
federal financial management system requirements
to enhance auditability and compliance.
Required Qualifications:
Bachelor’s degree in accounting or related field with
15+ years
of relevant experience OR Master’s degree with
10+ years
of relevant experience.
Proficiency in Microsoft Word, PowerPoint, Excel, and Visio .
Extensive experience in
federal or DoD-specific auditing
(critical requirement).
Demonstrated ability to balance
strategic and tactical
perspectives in audit planning and execution.
Strong time management skills, including organization, prioritization, planning, and communication.
Highly Desirable:
Prior Army service or direct work experience with the U.S. Army.
Experience providing assessments and improvements for financial statement auditability within the DoD or other federal agencies.
Proven track record in financial statement audits, audit readiness, remediation, and sustainment.
Experience in internal controls documentation and/or testing.
Professional certifications:
CPA, CISA, CIA, CGFM, or CDFM .
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing, Information Technology, and Analyst
Industries Military and International Affairs, Defense and Space Manufacturing, and Accounting
Referrals increase your chances of interviewing at RedBeard Solutions by 2x
Get notified about new Financial Analyst jobs in
Indianapolis, IN .
#J-18808-Ljbffr
This range is provided by RedBeard Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $150,000.00/yr - $170,000.00/yr
Direct message the job poster from RedBeard Solutions
Building teams that build the future | Talent Acquisition Leader | Federal & Cleared Recruitment Expert (Secret–TS/SCI–Poly) | Building… Overview: We are seeking a highly experienced
Audit Readiness Specialist
with deep knowledge of
Army culture, operations, and federal/DoD-specific auditing . The ideal candidate is either an Army veteran or has significant prior experience working with the Army, bringing a strong understanding of both
strategic and tactical
considerations in financial audit readiness.
Key Responsibilities:
Support audit remediation efforts by developing and updating process documentation (narratives, flowcharts) and implementing corrective action plans to address findings.
Perform recurring testing activities, including internal controls testing and execution of Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program).
Conduct statement analysis, review financial information, prepare results reporting, and analyze financial statement audit reports.
Provide subject matter expertise on DoD/Army financial management processes and systems.
Apply relevant
FASAB policies
and
federal financial management system requirements
to enhance auditability and compliance.
Required Qualifications:
Bachelor’s degree in accounting or related field with
15+ years
of relevant experience OR Master’s degree with
10+ years
of relevant experience.
Proficiency in Microsoft Word, PowerPoint, Excel, and Visio .
Extensive experience in
federal or DoD-specific auditing
(critical requirement).
Demonstrated ability to balance
strategic and tactical
perspectives in audit planning and execution.
Strong time management skills, including organization, prioritization, planning, and communication.
Highly Desirable:
Prior Army service or direct work experience with the U.S. Army.
Experience providing assessments and improvements for financial statement auditability within the DoD or other federal agencies.
Proven track record in financial statement audits, audit readiness, remediation, and sustainment.
Experience in internal controls documentation and/or testing.
Professional certifications:
CPA, CISA, CIA, CGFM, or CDFM .
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing, Information Technology, and Analyst
Industries Military and International Affairs, Defense and Space Manufacturing, and Accounting
Referrals increase your chances of interviewing at RedBeard Solutions by 2x
Get notified about new Financial Analyst jobs in
Indianapolis, IN .
#J-18808-Ljbffr