Auditor- Must have active secret clearance
Posted 1 week ago by 1750752781
Negotiable
Outside
Remote
USA
Summary: The Auditor role involves supporting the Environmental & Disposal Liability AAT, requiring an active Secret clearance. The position focuses on assessing risks, identifying internal controls, and implementing corrective actions to address audit risks. Candidates should possess a Bachelor's degree in Finance, Accounting, Business, or IT, along with relevant federal audit experience. The role is remote and outside IR35 regulations.
Key Responsibilities:
- Support the Environmental & Disposal Liability AAT.
- Perform risk assessments and identify internal controls.
- Design and implement corrective actions to address audit risks.
- Develop risk and control matrices (RACMs).
- Conduct end-to-end process mapping.
Key Skills:
- Bachelor's Degree in Finance, Accounting, Business, or IT.
- 4 years of federal audit or accounting experience.
- Experience with internal controls and audit risk identification.
- Knowledge of federal accounting standards (FASAB) and GAAP.
- Experience with end-to-end process mapping.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Role: Auditor
Location: Remote
Duration: 8+ months contract
Clearance: Must have active Secret clearance.
Top Skills
Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls, strong experience with ITand ITAC.
Overview:
Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome. Uniting personnel, resources, and information in one physical or virtual location achieves more faster than the individual elements would accomplish separately.? Must Haves: (1) Ability to perform risks assessment and identify internal controls; (2) knowledge of federal accounting standards (i.e. FASAB) and GAAP, (3) experience designing and implementing corrective actions to address audit risks
Required skills:
* Experience with identification of audit risks and internal controls; develop of risk and control matrices (RACMs)
* Knowledge of federal accounting standards (i.e. FASAB) and GAAP
* Experience designing and implementing corrective actions to address audit risks
* Experience with end-to-end process mapping
Preferred Skills (not required):
* Experience with Federal / DoD clients
* Knowledge of Environmental and Disposal Liabilities
* Performing federal audits
* Experience with cost estimation for Environmental & Disposal Liabilities