portal resources jobs companies s st michael's inc internal control audit team member

Internal Control Audit Team Member 🔥


St. Michael’s has an immediate opening for an Internal Control Audit Team Member. The candidate will possess experience with internal controls, general equipment, DoD audit readiness, property experience and other relevant financial and accounting experience as a civil servant, service member or defense contractor. Candidates must have a firm understanding of DoD accounting and audit practices; must have knowledge of GAAP, FASAB, GAGAS, OMB Circular A-123, GAO Green Book and other authoritative guidance governing internal controls in the Federal Government. Knowledge of DoD and Army Organizational Structures is a plus. Successful candidates must be mission-focused and able to multi-task in a fast-paced environment; and must be able to track all project deadlines and follow-up on their timely completion; must be a strong team player and have excellent written and verbal communication skills. The selected candidate must be able to align with St. Michael’s core values of Excellence in Reputation, Candor, Commitment, Teamwork and Dependability.

Location: Remote/VA

Active Clearance required: Secret

Required:

  • Minimum 6 years of federal financial management and 3 years of federal accounting experience.
  • Project management experience
  • Experience with internal controls, general equipment and DoD audit experience
  • Excellent written and verbal communication skills

Duties Include:

  • Provide audit readiness and response
  • Evaluate internal controls and execute audit procedures
  • Conduct financial statement audits
  • Ability to multi-task in a fast-paced environment
  • Able to track all project deadlines and follow-up on their timely completion

Education:

Master’s Degree or professional certification of one of the following:

  • Certified Public Accountant (CPA)
  • Certified Government Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)
  • Certified Information Systems Auditor (CISA)
  • Project Management Professional (PMP)

St. Michael’s is complying with the Safer Workplace Guidance and is an Equal Opportunity Employer M/F/Disability/Vet

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