Senior Audit Manager

We are recruiting a Senior Manager level candidate on behalf of our client, one of The Big Four accountancy firms to be located at ARCENT, Fort Bragg, NC

This role is part of an ongoing fixed-term contract supporting the US Army on Internal Auditing projects.

This is a full time onsite role 5 days per week.

You must have an Active Secret Clearance to be considered.

Responsibilities:

• Support DOD (US Army) clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks.
• Responsible for documenting process controls, assessing control design, developing test plans to test key controls, and writing reports to summarize observations.
• Provide process improvement recommendations to design efficient and effective process controls to best mitigate process risks.
• Responsible for leading a workstream or facet of a large engagement or be tasked with being the day-to-day manager of a smaller one.
• Work alongside other firm professionals, teaming partners, and client personnel on a wide variety of tasks. Including:
• documenting business processes
• preparing and submitting documentation requests
• testing the design and effectiveness of controls
• drafting memos and other reports to explain team findings and recommendations
• assisting process owners with remediation efforts.
• Serve as a direct point-of-contact for client stakeholders (US Army counterparts).

Qualification:

• Master’s Degree in Accounting, Finance, Information Technology, or Business Management

OR

• CPA or CISA or PMP or CGFM or CDFM, AND 6 years of experience with federal financial management, AND 3 years of federal accounting experience.
• Familiarity of GAAP, FASAB, GAGAS and ICOFR
• Familiarity with DoD Policies, Systems, and Procedures

Benefits & Compensation:

$55.00 - $65.00 p/h

Paid Time Off Accruals - 176 total hours a year accrued.