Job Summary

A company is looking for an Auditor/Internal Controls Specialist.

Key Responsibilities:

• Perform federal accounting research and analysis
• Update the Annual Financial Report (AFR) and related components
• Review quarterly financial statements and notes, issue data calls, and detect irregularities

Required Qualifications:

• Bachelor's Degree in Accounting or related field
• One of the following certifications: CPA, CISA, CIA, CGFM, or CDFM
• 6+ years of DoD financial statement audit experience
• Experience with federal financial statement guidance and regulations
• Detail-oriented with strong organizational and time management skills