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Working Capital Fund Auditor
St. Michael's Inc. | |
United States, Virginia, Arlington | |
July 23, 2022 | |
St. Michael's has an immediate opening for a Working Capital Fund Auditor. The successful candidate will provide an audit infrastructure to interact with external financial statement auditors, improve AWCF business processes, monitoring financial reporting controls and validating the corrective actions, communicating and coordinating change management with Army and Army Material Command Senior Leadership. Experience and knowledgeable in Public sector audit or audit readiness experience with focus on data analytics/reconciliations and general ledger/financial reporting. This includes feeder system to ERP to financial reporting system reconciliations, variance research experience, as well as experience in other financial reporting areas such as tie-points and abnormal balances validations experience. 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, be able to multi-task in a fast-paced environment, be able to track all project deadlines and follow-up on their timely completion. The selected candidate must be able to align with St. Michael's core values of Excellence in Reputation, Candor, Commitment, Teamwork and Dependability. Location: Arlington, VA Active Clearance required: Secret Required:
Duties Include:
Education:
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