Accounting, Auditing, Business Processes, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Corrective Action, Documentation, Federal Government, Finance, Financial Analysis, Financial Audit, Financial Management, Financial Reporting, Financial Statements, Government, Logistics, Microsoft Excel, Microsoft PowerPoint, Microsoft Product Family, Microsoft Word, Organizational Skills, Secret Clearance, Security Clearance, Team Player, Technical Delivery, Testing, United States Department of Defense (DoD), Willing to Travel
Redstone Arsenal, Alabama
Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we’re always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.
We are looking for an Audit Readiness Specialist to join our team in supporting the Army Material Command (AMC) in Huntsville, AL. The candidate must have experience providing audit readiness support and activities for the Department of Defense, including experience with the execution of audits and remediation of weaknesses within business processes and internal controls, particularly as it relates to inventory. Preferred candidates should have experience with Army inventory, be willing to work on-site at the Army Material Command at Redstone Arsenal, and travel to assist with on-site audit visits.
Responsibilities:
Candidate responsibilities include supporting audit remediation activities by documenting, developing, and updating process documentation such as narratives and workflow charts. Additionally, they will be tasked with creating and implementing corrective action plans to address identified findings. The role involves conducting, designing, and executing recurring testing, with a particular focus on testing internal controls. Furthermore, candidates will perform and review statement analyses, assess financial information, report results, and analyze financial statement audit reports.
Qualifications:
Required Qualifications:
- Bachelor’s degree in accounting or related field
- 5+ years of relevant work experience, particularly in accounting and finance
- Experience supporting DoD stakeholders and DoD/Army Financial Management
- Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department
- Proficiency in Microsoft Suite of tools (e.g. Word, Excel, PowerPoint) and strong organizational, teamwork, and communication skills
- Willing to travel to different sites to support audit visits
- Work on-site at the customer office in Redstone, AL, several days a week
- Active federal SECRET security clearance
Desired Qualifications:
- Experience with the Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remedation
- Experience in auditing areas such as Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and/or liabilities.
- One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM
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Systems Planning and Analysis
Systems Planning and Analysis, Inc. (SPA) provides top-level decision makers with timely and objective assessments that integrate the technical, operational, programmatic, policy, and business aspects of national security issues. SPA is headquartered in Alexandria, with offices throughout Metro DC, and San Diego, CA. SPA has been recognized with awards including Government Contractor of the Year by the Greater Washington Government Contractor Awards, as a Best Places to Work by the Washington and San Diego Business Journals for several years, a Top Workplace by the Washington Post, and as one of DC's Healthiest Employers.