Audit Analyst

Kforce Technology
Chantilly, VA
Jan 20, 2022
Jan 22, 2022
Full Time
RESPONSIBILITIES:Kforce has a client that is seeking an Audit Analyst in Chantilly, VA. Key Tasks: Audit Analyst will evaluate internal control environments, identify control gaps, and document these in a risk and control matrix Design procedures for and conduct internal control testing (both test of design and test of operating effectiveness) in accordance with guidance (ie, Circular OMB A123, FIAR, GAO, etc.) Design and implement corrective action plans to remediate audit findings Design and evaluate business process documentation and standard operating procedures Evaluate SOC 1 reports Assist with accounting and financial management operations As an Audit Analyst, you will evaluate business processes and identify opportunities for efficiencies Perform research and data analysis on abnormal balances and accounting reconciliations Running and evaluating business intelligence reports in the General Fund Enterprise Business System (GFEBS) Job Requirements:REQUIREMENTS: Six or more years of experience in audit/audit readiness/audit remediation/internal controls/abnormal balance analysis Experience with Complementary User Entity Controls (CUECs) GFEBS experience Experience performing audit activities for the Army, Defense Health Agency, or other Department of Defense organization Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.