Auditor
KGS - Pennsylvania

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* Candidate will have at least 2+ years experience supporting Financial Improvement / Audit Readiness (FIAR) programs, performing Financial Audits, or performing financial IT Audits in the Federal space (required); DoD FIAR experience preferred. 2+ years of DoD financial management experience is a plus.

* Work will involve financial statement reconciliation and reporting.

* Bachelors Degree (Finance/Accounting/Business.)

* Advanced degree plus a relevant certification such as CISA, CPA, CMA, CDFM, or CGFM, Certified Project Manager is a plus.

* CPA is Required.

* Must be able to document Internal Controls of either IT systems or business processes.

* Must be able to identify financial statement and control risks, develop and conduct control tests, and develop/implement corrective actions (process improvements).

* Should be strong in SOX or OMB A-123 Appendix A (Internal Controls); OMB A-127 (Financial Management Systems); A-134 (Financial Accounting Principles and Standards); OMB A-136 (Financial Reporting Requirements); and Financial Information Systems Controls Audit manual (FISCAM).

* Business acumen, professional demeanor, and both written and verbal communication is EXTREMELY important.

* Experience supporting development and execution of audit programs for operational, financial, and/or IT audits.

* Must be very process oriented, able to show experience having documented end-to-end business processes using common tools such as Visio.

* Experience with SAP ERPs desired.

* Should have working knowledge and experience supporting the end-to-end business processes including R2R, P2P, H2R, O2C, B2E, etc. (R2R experience is a plus)

*Expert Excel expertise

KGS - 14 months ago - save job
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