Opportunity Description
**Job Family** **:**
Finance & Accounting Consulting
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
Ability to Obtain Public Trust
**What You Will Do** **:**
+ Provide internal audit, audit response, and internal control support.
+ Support financial statement audits through audit liaison, documentation preparation, and sample support.
+ Conduct internal control testing, walkthroughs, and maturity assessments.
+ Perform root cause analysis of audit findings and NFRs.
+ Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
+ Develop and support corrective action plans (CAPs) and remediation activities.
+ Support continuous monitoring, compliance assessments, and controls automation.
+ Prepare audit reports, dashboards, and status briefings.
**What You Will Need** **:**
+ Must be able to OBTAIN ...
Finance & Accounting Consulting
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
Ability to Obtain Public Trust
**What You Will Do** **:**
+ Provide internal audit, audit response, and internal control support.
+ Support financial statement audits through audit liaison, documentation preparation, and sample support.
+ Conduct internal control testing, walkthroughs, and maturity assessments.
+ Perform root cause analysis of audit findings and NFRs.
+ Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses.
+ Develop and support corrective action plans (CAPs) and remediation activities.
+ Support continuous monitoring, compliance assessments, and controls automation.
+ Prepare audit reports, dashboards, and status briefings.
**What You Will Need** **:**
+ Must be able to OBTAIN ...
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