Financial Auditor with Security Clearance

Company: TACG LLC
Location: Arlington
Posted on: November 18, 2020

Job Description:

Provide Audit Engagement support that includes providing expertise, recommendations, and industry best practices to support continuous improvement and increased feedback throughout the Audit Engagement process, to include guidance, business rules, and process workflows. Perform Audit Operations and Analytics to include providing expertise, recommendations, and industry best practices to manage the Provided-By-Client (PBC) request, Observation and Notification of Findings and Recommendations, and exception reporting processes to include expert analysis and recommendation for improvements across the enterprise.Manage and complete the overall end-to-end process of PBCs within the designated audit response tool, to include coordination with the IPA and stakeholders to ensure the timely and accurate submission of supporting documentation. Collaborate with stakeholders, as necessary, to identify and advise management on best practices that can improve both Financial and IT Audit Coordination.Collaborate with, and synchronize efforts between the various stakeholders in the development of the Agency Financial Report.Work with Senior Leaders and the audit coaches to develop critical messaging, identify good news stories, and develop briefs and whitepapers to communicate successes, issues, and concerns internal to the customer.Support Risk Management and Remediation to include providing expertise, recommendations, and industry best practices to support continuous improvements to the Audit Remediation process, to include guidance, business rules, and process workflows.Provide Manager's Internal Control Program (MICP) support including Review and provide recommendations for process improvement of management oversight in preventing fraud, waste, and abuse of government resources in support of the MICP. Review current MICP procedures and perform a gap analysis to relevant standards to advise on current and future scoping of risk assessments.Identify financial reporting controls that lead to the financial statements, compliance controls (FMFIA, FFMIA, NIST 800-53, etc.), operational controls, financial reporting and information system controls. Assess current business process documentation and assess the sufficiency of document controls. Identify undocumented control gaps for socialization with Leadership and stakeholders. Document final controls in a control matrix that will be maintained by the MICP Branch Head. Prepare and validate Annual Financial Report (AFR) components submitted by OMB A-123 section. Provide expert advice and support regarding OMB A-123, GAO Green Book, Fraud, Audit Support, and the AFR.Support Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Operations (ICO), and Financial Management Evaluation & Analysis (FMEA) efforts and events.

Keywords: TACG LLC, Arlington , Financial Auditor with Security Clearance, Accounting, Auditing , Arlington, Virginia