Audit Readiness, FIAR Support Analyst
What Will You Do?
- Help with assembling pattern packages in response to inner and exterior audit requests; carry out first and/or second-degree assessment of pattern submissions.
- Carry out evaluation of enterprise processes and inner controls to determine dangers.
- Evaluation enterprise course of paperwork to make sure that related legal guidelines, laws, insurance policies, normal working procedures, inner management (guide and automatic), and basic ledger impacts, are affordable, absolutely documented and canopy your complete course of.
- Look at the aims of working procedures and inner controls that guarantee the supply, integrity, confidentiality, and effectiveness of company/group info in addition to associated purposes and working methods.
- Help with researching, creating and testing inner controls associated to OMB A-123 and FIAR ideas.
- Consider the effectiveness of operational and monetary controls to determine areas of enchancment and greatest practices.
- Help with creating Corrective Motion Plans to deal with findings/deficiencies/classes discovered recognized by the auditors/others.
- Assessment work merchandise to make sure technical accuracy, deliverable high quality, and general worth to shopper.
- Analysis new accounting pronouncements and determine opportunities to enhance shopper inner controls, accounting procedures, monetary assertion and general operational effectivity.
- Keep relationships and talk with key shopper personnel to know enterprise operations, processes, and features.
- Attend applicable coaching, enterprise seminars and/or conferences to remain present with technical expertise that align with the agency’s path and modifications within the business.
- Help within the improvement and execution of MorganFranklin Consulting's strategic progress plan within the west coast market.
What Do You Have to Succeed?
- Lively DoD Secret safety clearance or lively interim DoD Secret safety clearance.
- Bachelor's diploma in Accounting, Finance, Info Know-how, or Enterprise Administration.
- 5+ years of Division of Protection (DoD) and/or federal monetary administration expertise.
- Expertise with FIAR, USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, FISCAM, GAGAS (Yellow E-book), and OMB Circulars.
Most popular Qualifications
- CPA, CISA, CIA, CDFM, CGFM, or MBA.
- Expertise with accounting and audit initiatives together with journal vouchers, civilian pay, asset administration, common ledger accounts, inner management critiques, substantive testing, and the event and implementation of corrective actions.
- Expertise in entrepreneurship, enterprise improvement, and the proposal improvement course of.
- Snug working independently and as a group.
- Formidable and self-motivated to tackle growing quantities of duty.
- Shortly adapt to conditions marked by ambiguity.
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