Audit Readiness Specialist

We are seeking a highly experienced Audit Readiness Specialist with deep knowledge of Army culture, operations, and federal/DoD-specific auditing. The ideal candidate is either an Army veteran or has significant prior experience working with the Army, bringing a strong understanding of both strategic and tactical considerations in financial audit readiness.

• Support audit remediation efforts by developing and updating process documentation (narratives, flowcharts) and implementing corrective action plans to address findings.
• Perform recurring testing activities, including internal controls testing and execution of Manager’s Internal Controls Programs (Risk Manager’s Internal Control Program).
• Conduct statement analysis, review financial information, prepare results reporting, and analyze financial statement audit reports.
• Provide subject matter expertise on DoD/Army financial management processes and systems.
• Apply relevant FASAB policies and federal financial management system requirements to enhance auditability and compliance.

• Bachelor’s degree in accounting or related field with 15+ years of relevant experience OR Master’s degree with 10+ years of relevant experience.
• Proficiency in Microsoft Word, PowerPoint, Excel, and Visio.
• Extensive experience in federal or DoD-specific auditing (critical requirement).
• Demonstrated ability to balance strategic and tactical perspectives in audit planning and execution.
• Strong time management skills, including organization, prioritization, planning, and communication.

• Prior Army service or direct work experience with the U.S. Army.
• Experience providing assessments and improvements for financial statement auditability within the DoD or other federal agencies.
• Proven track record in financial statement audits, audit readiness, remediation, and sustainment.
• Experience in internal controls documentation and/or testing.
• Professional certifications: CPA, CISA, CIA, CGFM, or CDFM.