Financial Auditor

15 Nov 2024

Vacancy expired!

We are seeking an experienced

Financial Auditor to perform financial statement audits.

Position Requirements;
  • Over (8) years of progressive experience in leading financial management services and related projectsExperience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations.
  • Four (4) year degree in accounting or business management related field from an accredited institution.
  • CPA or similar professional certification required (e.g., CISA, CIA)
  • Federal financial statements audit experience Led large, complex engagements
  • Audit readiness preparation for an SBR or PP&E audit IAW FIAR Guidance
  • Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance
  • Knowledge of policies, systems and procedures for personnel, acquisition, inventory, property and material management
  • Knowledge of Federal financial management policies and procedures Current trends in information technology
  • Familiarity with Foreign Military Sales (FMS)
  • CIA, CISA, CDFM, or CGFM certification is preferred
  • Experience with analyzing and assessing large volume of data Familiarity with deployment of solutions that support strategic initiatives Experience with Oracle based Enterprise Resource Planning Systems
  • Knowledge and experience with the following
    • GAAP / GAGAS / ICOFR experience
    • OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies and federal financial management system requirements
    • FISCAM experience
    • FASAB, SSAC, and SFFAS experience
SAP or Oracle Federal Financials functionality No Phone Calls PleasePlease send us your resume in a word file with contact details