Job title: Financial Manager Auditor
Company: Compass Pointe Consulting
Job description: Financial Manager Auditor
Support in the development of the following deliverables: internal control phase documentation, internal control phase summary workpapers, testing phase summary workpapers, year-end testing, status briefings OIG oversight team, individual statement of independence, and independence, and individual statement of CPE compliance.
A minimum of 5 years of experience performing internal or external finance audits; US Federal Government experience preferred
Bachelors’ degree from an accredited college/university
Previous experience with DISA would be the ideal candidate
Demonstrated experience / knowledge in areas of: A-123, federal audit readiness, federal finance audit, enterprise risk, and federal financial management
Strong interpersonal, written, and verbal communication skills
Strong proficiency in MS Office products (Excel, PowerPoint, Word, Access).
Provide high quality, professional day-to-day execution of financial audit projects/engagements.
Develop audit program, working papers, and financial/internal audit reports.
Assess delivery team in successfully complete project objectives.
Help identify process improvement opportunities for clients and communicate findings to Lead.
Assist in preparing risk assessments and annual audit plans for clients.
CPA, or CGFM, or CDFM
Minimum TS Clearance required. Must be willing to obtain SCI
Location: Baltimore, MD
Job date: Sat, 18 Dec 2021 23:48:14 GMT
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