Audit Consultant

Audit Consultant

Location : Norfolk, VA ( onsite 2-3 days / week )

Clearance : Active Secret or ability to obtain a secret ( we will process)

Certification Required : One of the following professional certifications : CPA, CISA, CIA, CGFM or CDFM

Education Required : Must have a bachelors degree or higher

Position Descriptions :

• Financial Audit and / or internal control background preferred.
• Fleet Operational Controls Support : The subcontractor shall support the execution of the Audit Existence & Completeness (E&C) Baseline Plan and Management Review Controls (MRC) Audit Campaign Plan by providing operational controls support to USFF. The subcontractor shall support Naval Munitions Command (NMC) Atlantic Headquarter (NMCLANT HQ) Inventory Accuracy Officers (IAOs) and TYCOMS with on-site operational support embedded directly with the Fleet HQ staffs. This support shall include ensuring consistency of execution as the various phases of the Audit Campaign Plan and E&C Baseline Plan move from implementation into sustainment.
• E&C MRC Support : The subcontractor shall provide support for Fleet implementation, execution, and sustainment of the OM&S Ordnance Management Review Control (MRC) program and audit campaign plan by performing the following :

Assist NMCLANT HQ and / or TYCOMs with MRC samples selections, send samples to reporting activities, track reporting activities submission (MRC / KSDs / MOP Dashboard entries), and perform QA check before submission to OPNAV N4 SharePoint.

Provide site visit support consisting of maintaining the site visits Integrated Master Schedule (IMS), pre-site visit preparation, testing support, physical inventory control operator training, and real-time result validation.

Provide experienced resources to perform targeted IPA site visit support driven by data and analytics