Audit Readiness - Senior

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 - Senior Full Time Dumfries, VA, US 11 days ago Requisition ID: 1055 Salary Range: $80,000.00 To $100,000.00 Annually Location: Washington D.C. Level: Senior Clearance: Secret Candidate must have at least a Secret clearance and maintain it during 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 Senior Analyst leads the execution of financial improvement and audit remediation activities within a Department of War environment. The Senior Analyst performs complex analysis, oversees staff execution, and ensures the quality and completeness of deliverables supporting audit readiness and internal control programs. Key Responsibilities Lead execution of FIAR activities supporting audit readiness and financial management improvement initiatives. Review and validate work performed by staff analysts. Analyze financial statements, transactional data, and control documentation to identify risks and deficiencies. Coordinate responses to auditor requests and support audit walkthroughs. Support remediation strategies and corrective action plans. Provide mentorship and guidance to junior staff. Support preparation of leadership briefings and reports. Required Qualifications Education: Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field. Experience: 3–6 years supporting FIAR initiatives, federal financial audits, or internal controls. Experience overseeing work performed by junior staff. Experience supporting Government or DoW clients preferred. Skills Strong understanding of federal financial management and audit readiness requirements. Ability to analyze financial data and identify potential audit risks. Experience reviewing technical documentation and audit workpapers. 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 working with federal financial systems or ERP environments. Professional certification such as CPA, CISA, CGFM, or CDFM. Status Contingency – This work is contingent upon award. Compensation Salary Range: $80-$100k per year 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