IT Audit Readiness Consultant
Company: Hamdan Resources
Posted on: January 16, 2022
- U.S. Citizenships and Active TS/SCI Clearance*
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.
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
Design and implement technical solutions to improve financial
Advise our clients on technical accounting and internal controls
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
Active TS/SCI clearance is required for this role.
Bachelors degree in Accounting, Business, Finance or other
Experience in governmental accounting, including financial
statement audits and/or auditability assessments.
Experience reviewing, analyzing, validating, and reconciling
Experience improving Federal accounting and transaction process,
internal control objectives, and generally accepted accounting
Ability to effectively prioritize workload to meet deadlines and
Ability to write clearly, succinctly, and in a manner that appeals
to a wide audience.
Automated Controls Testing, Business Process Design/Re-Design
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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