Audit Readiness Staff

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Audit Readiness Staff Full Time — Washington DC, Washington DC, DC, US 30+ days ago – Requisition ID: 1030 Salary Range: $65,000.00 To $80,000.00 Annually Location: Washington D.C. Level: Staff Clearance: Secret * Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure. Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment. Job Summary The FIAR Staff Analyst supports Department of Defense Financial Improvement and Audit Remediation (FIAR) initiatives by assisting with audit readiness, internal control documentation, financial data analysis, and audit support activities. The staff analyst works under the direction of senior team members to execute assigned tasks, maintain documentation, and support financial management improvements that strengthen auditability and compliance. Key Responsibilities Support FIAR initiatives by assisting with documentation, testing, and analysis activities. Prepare and maintain process documentation including narratives, flowcharts, and control matrices. Assist with internal control walkthroughs and testing activities. Analyze financial and transactional data to identify discrepancies or potential audit issues. Support preparation of audit evidence and documentation requested by auditors. Maintain organized documentation repositories and tracking tools. Coordinate with team members to meet project deadlines and deliverables. Required Qualifications Education: Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field. Experience: Approximately 1–3 years of experience in federal financial management, audit support, internal controls, or consulting. Experience supporting Government or DoD clients preferred. Skills: Basic understanding of financial management and audit concepts. Strong analytical and documentation skills. Proficiency in Microsoft Excel, Word, and PowerPoint. Strong attention to detail and ability to follow established procedures. Ability to work effectively in a collaborative team environment. Preferred Qualifications Experience supporting Department of Defense or federal financial management programs. Familiarity with federal financial statement audits or audit readiness initiatives. Exposure to internal control frameworks such as OMB Circular A-123, GAO Green Book, or COSO. Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. #J-18808-Ljbffr Montcure, LLC