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Risk Assessments/Audit Remediation Manager
Job in
Washington, District of Columbia, 20022, USA
Listed on 2026-03-04
Listing for:
She Recruits LLC
Full Time
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst
Job Description & How to Apply Below
Risk Assessments / Audit Remediation Manager
Openings: 1
Location: Remote
Clearance: Must hold at least an interim Secret clearance
Job Description:
Support the AAT E&DL team's Program Management Costs focus area. Key duties include:
- Conducting walkthroughs with stakeholders
- Drafting process documentation and RACMs
- Performing risk assessments and identifying control gaps
- Supporting audit remediation and financial data analysis
- Financial data analysis experience
- Prior audit or audit remediation background
- Strong documentation and risk assessment skills
- Master's degree in Accounting, Finance, IT, or Business Management, or CPA/CISA/PMP/CGFM/CDFM
- 4 years of experience with federal financial management
- 2 years of federal accounting experience
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