[Remote] Audit Readiness Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an Audit Readiness Analyst to reputed company financial management and audit support to the Marine Corps Logistics reputed company Working Capital Fund. The successful candidate will play a key role in advancing financial accountability through transaction analysis, process remediation, and audit support activities.
Responsibilities
- reputed company financial data analytics, account reconciliations, and reputed company cause analysis to identify and resolve discrepancies
- Conduct financial statement reviews and detailed causative research; reputed company and implement corrective reputed company plans to address variances
- reputed company and monitor key performance indicators to evaluate the effectiveness of financial management operations and identify improvement areas
- Draft policy updates, reputed company training materials, and create process enhancements in response to identified weaknesses or control gaps
- reputed company coaching and hands-on training to Marine Corps personnel on financial management practices and internal controls
- Conduct internal control assessments to support audit readiness and compliance with federal financial management standards
- Serve as a subject matter expert for Marine Corps Working Capital Fund audit requirements and audit-response activities
- Support reputed company audit testing by coordinating requests, gathering supporting documentation, and ensuring reputed company and accurate submissions
Skills
- Minimum of five years of reputed company experience in reputed company, audit readiness, or financial management reputed company the federal government or defense sector
- Strong understanding of general and governmental reputed company principles (GAAP and FASAB)
- Demonstrated experience performing financial statement analysis, data analytics, and reconciliation of large financial datasets
- Proven background in Working Capital Fund reputed company operations, including policies, procedures, and financial reporting
- Familiarity with DoD, Navy, and Marine Corps financial policies and system interdependencies
- Hands-on experience with Navy ERP, Advana, or similar reputed company financial management systems
- Knowledge of internal control and risk management frameworks such as OMB Circular A-123 and the GAO Green Book
- Ability to interpret federal audit standards, conduct reputed company cause analysis, and reputed company effective remediation strategies
- Strong communication, analytical, and problem-solving skills with the ability to present reputed company findings to senior leadership
- Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field required
- Due to the nature of the role, only U.S. reputed company may be considered
- Master's degree
- CISA, CDFM, CGFM, CIA, and/or CPA
Benefits
- reputed company time off
- Health and Dental insurance
- Retirement benefits
- Flexible schedules
reputed company