Job Description:
This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part of the Army’s financial statement auditability initiatives to assist in a broad range of financial management services to support the audit and remediation of the Army’s General Fund Financial Statement Audit (GFFSA).
We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) team:
- Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan development/validation.
- Experience with System and Organization Controls 1 (SOC 1).
- Develop, update and conduct client internal controls and self-directed testing.
- Knowledge of auditing principles and procedures.
- Develop internal audit testing documents and review key supporting documentation.
Experience Requirements:
- 8 years of experience with federal financial management.
- System and Organization Controls 1 (SOC 1) preferred.
- Experience leading walkthroughs, managing staff on projects, and reviewing client deliverables.
Certification Requirements: No mandatory requirements
Education Requirements:
Mandatory: Master’s degree in accounting, Finance, Information Technology, or Business Management
Waiverable/Substitutable: Bachelor’s degree and one of the following certifications: CDFM, CGFM, CICA, PMP (No waiver required for bachelor’s degree and one of these certs)
Work Type:
Onsite NCR (Arlington, VA)
Clearance Requirements:
DoD Secret **Must have an active clearance for initial consideration. **