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IT Audit Readiness Consultant

Company: Hamdan Resources
Location: Washington
Posted on: January 16, 2022

Job Description:

  • U.S. Citizenships and Active TS/SCI Clearance*

    Position Summary

    Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you.

    Daily Tasks:

    Perform audit readiness supporting remediation of clients audit material weaknesses, including performing A-123 assessment of clients business processes.

    Work with Federal IC clients to identify financial control issues and gaps.

    Design and implement technical solutions to improve financial management activities.

    Advise our clients on technical accounting and internal controls matters.

    Identify opportunities for efficiencies in process and innovative approaches to completing scope of work.

    Participate in team problem solving efforts and offer ideas to solve client issues.Conduct relevant research, data analysis, and create reports.

    Qualifications

    Active TS/SCI clearance is required for this role.

    Bachelors degree in Accounting, Business, Finance or other Business-related field.

    Experience in governmental accounting, including financial statement audits and/or auditability assessments.

    Experience reviewing, analyzing, validating, and reconciling financial/accounting information.

    Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP)

    Ability to effectively prioritize workload to meet deadlines and work objectives.

    Ability to write clearly, succinctly, and in a manner that appeals to a wide audience.

    Required:

    Automated Controls Testing, Business Process Design/Re-Design

    Preferred:

    Certifications including CPA, CDFM, CGFM, CFE, CIA, CISA.

    Governmental accounting experience in the IC.

    Demonstrated experience with Momentum software.

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Keywords: Hamdan Resources, Washington DC , IT Audit Readiness Consultant, Accounting, Auditing , Washington, DC

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