Risk Assessments / Audit Remediation Manager
She Recruits, LLCWashington, DC, United States1 day ago
Job type
- Temporary
Job descriptionFinancial data analysis experience Prior audit or audit remediation background Strong documentation and risk assessment skills Master's degree in Accounting, Finance, IT, or Business Management, or CPA / CISA / PMP / CGFM / CDFM 4 years of experience with federal financial management 2 years of federal accounting experience
Risk Assessments / Audit Remediation Manager
Openings : 1 Location : Remote Clearance : Must hold at least an interim Secret clearance
Job Description : Support the AAT E&DL team's Program Management Costs focus area. Key duties include :
- Conducting walkthroughs with stakeholders
- Drafting process documentation and RACMs
- Performing risk assessments and identifying control gaps
- Supporting audit remediation and financial data analysis
Required Skills :
Minimum Requirements :
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Audit Manager • Washington, DC, United States
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