Audit Readiness Specialist

Overview

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.

Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for an Audit Readiness Specialist to join our team in supporting the Army Material Command (AMC).

Providing audit readiness support and activities, including the execution of audits and remediation of weaknesses within business processes and internal controls in areas including Army logistics, supplies, inventory, PP&E, real property, environmental disposal and liabilities.

Tasks will include:

• Supporting audit remediation activities, including documenting, developing, and updating process documentation (e.g. narratives and workflow charts), as well as developing and implementing corrective action plans to address findings.
• Conducting, designing, and executing recurring testing, such as testing internal controls.
• Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis.

Required Qualifications:

• Bachelor's degree in accounting or related field
• 6+ years of relevant work experience, particularly in accounting, finance, information technology, logistics, DATA/IT, change management, and/or business management
• Proficiency in Microsoft Word, PowerPoint, Visio, and Excel
• Demonstrated leadership and management skills (i.e. organization, prioritization, problem-solving, stakeholder communication)
• Ability to obtain and maintain a federal SECRET security clearance

Desired

Qualifications:

• 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 departmen
• One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM