Junior Financial Manager – Junior Auditor

Summary

Savantage Solutions provides consulting, systems integration, and financial and project management support to federal and Department of Defense agencies. The company is seeking Junior Financial Managers/Auditors to support internal control testing, risk assessments, audit and compliance activities, corrective action planning, and financial data analysis.

Responsibilities

• Design and execute internal control testing plans and procedures to assess the design and operating effectiveness of controls
• Evaluate the results of testing results to identify weaknesses, gaps, and areas for enhancement in internal control systems
• Draft Notice of Findings and Recommendations (NFRs) for internal control/validation testing and assist process owners with documenting Corrective Action Plans (CAPs)
• Conduct validation testing on CAPs designed to remediate Independent Public Auditor (IPA) findings or internal control testing exceptions
• Conducting thorough assessments of potential risks within functional areas and recommending corrective actions
• Analyze deficiencies identified by internal and external auditors, focusing on actionable improvements/risk mitigation strategies
• Analyze self-identified and auditor-identified deficiencies, focusing on formulating corrective actions
• Contribute to the drafting of audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs) with service providers to include Complementary User Entity Controls (CUECs) roles and responsibilities
• Drafting, update and review Standard Operating Procedures (SOPs) as well as process narratives and process flows relevant to specific business functions and audit processes
• Identify and analyze existing internal control standards to determine weaknesses and deficiencies, recommending mitigating processes and procedures or compensating controls
• Create, update and monitor audit metrics and provide regular updates
• Design and present project dashboards (formally and informally)
• Design and present graphs and charts to visually represent audit results and trends over time
• Perform data analytics utilizing data from dashboards and other tools to identify anomalies and create presentations, including decision briefs and informational briefs
• Facilitate the collection and review of key documents from stakeholders required to address IPA Provided by Client (PBC) requests
• Monitor audit findings and work with process owners to help ensure timely responses and resolutions

Skills

• 4+ years Federal experience in Auditing, Financial Management, or related field
• Minimum of a bachelor's degree from an accredited college
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Excellent communication and interpersonal skills
• DoD experience
• Understanding of DoD accounting procedures, fiscal law, and familiarity with the DoD Financial Management Regulation (FMR)
• CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
• SharePoint developer experience

Qualifications

Must Haves

• 4+ years Federal experience in Auditing, Financial Management, or related field
• Minimum of a bachelor's degree from an accredited college
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Excellent communication and interpersonal skills

Nice to Haves

• DoD experience
• Understanding of DoD accounting procedures, fiscal law, and familiarity with the DoD Financial Management Regulation (FMR)
• CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
• SharePoint developer experience