Senior Associate - Senior Financial Audit Remediation Analyst

The Senior Financial Audit Remediation Analyst will play a critical role in strengthening federal financial management, audit readiness, and accountability across high-priority government initiatives. This position focuses on leading complex financial audit remediation efforts, addressing audit deficiencies, and improving internal controls and financial reporting processes. You will oversee the development and execution of Corrective Action Plans (CAPs), conduct root cause analyses, and ensure that corrective measures deliver sustainable results.

Working closely with senior government stakeholders, external auditors, and financial management teams, you will provide strategic guidance on federal accounting standards and audit compliance. The role offers the opportunity to contribute to significant Department of Defense financial improvement initiatives while addressing complex challenges in a mission-driven environment. This is an excellent opportunity for an experienced federal financial management professional who combines technical expertise, leadership capabilities, and a strong commitment to financial transparency and operational excellence.

• Lead financial audit response and remediation initiatives, addressing financial statement audit findings, deficiencies, recommendations, and compliance gaps.
• Oversee the development, implementation, and monitoring of Corrective Action Plans (CAPs), ensuring that remediation activities are completed effectively and within established deadlines.
• Direct root cause analyses of audit findings, evaluate existing financial processes, and develop sustainable remediation strategies to strengthen internal controls and financial reporting.
• Manage audit-related activities, including Prepared By Client (PBC) requests, auditor sampling, walkthroughs, documentation, and financial data requests.
• Assess federal accounting practices, financial reporting procedures, and internal control frameworks to identify weaknesses, evaluate compliance, and recommend improvements.
• Oversee financial analysis, account reconciliations, and testing activities to validate corrective actions and demonstrate progress toward audit readiness.
• Prepare executive-level presentations, audit documentation, remediation status reports, and management briefings to communicate findings, risks, recommendations, and progress.
• Serve as a senior advisor to government stakeholders, external auditors, and financial management teams, providing guidance on audit remediation strategies and federal financial management best practices.
• Coordinate with cross-functional teams to manage complex financial improvement initiatives, resolve audit challenges, and strengthen organizational accountability.
• Monitor remediation progress and ensure that corrective actions align with applicable federal requirements, accounting standards, and organizational objectives.

• Master's degree in Accounting, Finance, Information Systems, Business Management or Administration, Mathematics, Statistics, Computer Science, Data Science, or another directly related discipline.
• At least 10 years of professional experience in federal financial management.
• Must hold an active and current professional certification issued by the appropriate licensing or certifying authority in at least one of the following:
  Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Project Management Professional (PMP), or Information Technology Infrastructure Library (ITIL).
• Extensive knowledge of federal financial management, accounting practices, financial reporting, audit readiness, and…