Financial Manager Auditor

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.



Minimum TS Clearance required. Must be willing to obtain SCI

Expected salary:

Location: Baltimore, MD

Job date: Sat, 18 Dec 2021 23:48:14 GMT

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