Internal Audit Manager
$45 - $55 per hourShe Recruits LLC
Internal Audit Manager
Location: Hybrid – Arlington, VA (3 days onsite, 2 days remote) Pay Rate: $45-$55/hr Clearance Requirement: Secret Clearance
Position Overview
We are seeking a highly skilled Internal Audit Manager to support audit remediation efforts within the Revenue business process for a federal client. This role requires a deep understanding of DoD/Army financial systems and revenue processes to drive improvements, identify control gaps, and enhance audit readiness. The ideal candidate will have a strong background in federal financial management, accounting, and business process optimization within a government setting.
Key Responsibilities
- Support audit remediation efforts by identifying and addressing impediments to audit progress.
- Analyze and improve business processes to facilitate audit readiness, including designing and implementing internal controls.
- Conduct tests of design for internal controls in collaboration with key stakeholders.
- Develop and document whitepapers, methodologies, and process improvement strategies to enhance compliance.
- Work closely with teams to ensure proper financial reporting, revenue recognition, and control implementation within DoD/Army financial systems.
- Provide insights and recommendations to strengthen internal controls and financial reporting processes.
Qualifications & Requirements
- Master's Degree in Accounting, Finance, Information Technology, or Business Management OR active professional certification (CPA, CISA, PMP, CGFM, or CDFM).
- Minimum 4 years of experience in federal financial management, with at least 2 years in federal accounting.
- Expertise in revenue and reimbursable processes within the DoD/Army.
- Hands-on experience with Army legacy financial systems and accounting/reporting platforms.
- Strong understanding of DoD/Army revenue processes, controls, and compliance requirements.
- Ability to collaborate effectively with stakeholders to implement business process improvements.
Preferred Qualifications
- Experience conducting audit readiness and financial statement audit support.
- Familiarity with federal financial regulations and reporting requirements.
- Strong analytical, problem-solving, and documentation skills.
This is an exciting opportunity to make a meaningful impact in federal audit remediation while working in a flexible hybrid environment. If you meet the qualifications and are eager to contribute to financial process improvements within the DoD/Army, we encourage you to apply!
Vacancy posted 4 days ago
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