Financial Auditor

This position requires a Secret Clearance

Financial Auditor

The Financial Auditor is a senior-level position responsible for conducting complex and comprehensive audits to assess the effectiveness of an organization's internal controls, risk management processes, and financial operations. The contractor shall conduct financial audits and testing of financial systems and records in accordance with recommended timelines established in the CARC. The individual may conduct financial audits independently or part of an auditing team. Knowledge of regulations, laws, and policies related to organizational finance is necessary to perform the tasks of this position. The Financial Auditor plays a key role in identifying potential risks, recommending improvements, and providing strategic insights to enhance organizational performance.

Compensation & Benefits:

Estimated Starting Salary Range for Financial Auditor $90-100K

Pay commensurate with experience.

Full time benefits include Medical, Dental, Vision, 401K and other possible benefits as provided. Benefits are subject to change with or without notice.

Financial Auditor Responsibilities Include:

• Conduct research on legal and regulatory matters, including but not limited to, interpretations of the law, recent court decisions, regulatory matters pending regulations, PGO's compliance with federal regulations, and items that are topics of interest as provided to RMC management.
• Extract data from various sources to ensure fiduciary compliance to federal/DoD regulations.
• Develop a MDMC Financial Audit Checklist using established federal and DoD guidelines.
• Create command-level briefs detailing results of testing, assessments, and audits related to material existence and completeness, acquire-to-retire, budget-to-report, order-to-cash, plan-to-stock, procure-to-pay, service request-to-resolution, and service-to-satisfaction business processes.
• Provide monthly progress updates for open corrective actions identified during internal financial audits.
• Collaborate with other divisions to develop accurate and up-to-date reporting tools that provide financial audit readiness status through various computer applications and programs.
• Assist MDMC staff in obtaining additional support documentation and prepared final decision letters for resolution of the auditor's recommendations. Additionally, assist with the collection of delinquent audit reports by contacting grantees who have not submitted audit reports as required and continue to follow up until audits are received.
• Assist in the preparation of presentations that may be instructional or informational and may be intended for MDMC personnel, for upper management, or for members of organizations outside of MDMC.
• Assist MDMC staff members in preparing documents regarding compliance with Federal cost and accounting standards, including the ability to identify unallowable or unsupported cost.
• Assist MDMC staff members in audit resolution.
• Performs other job-related duties as assigned.

Financial Auditor Experience, Education, Skills, Abilities requested:

• Bachelor's Degree in a business-related field.
• 8+ years related experience (Auditing or equivalent discipline).
• Intermediate computer skills (MS Word, Excel).
• Exhibits analytical, problem identification and problem-solving skills.
• Knowledge of federal government procurement and contract regulations, policies and procedures.
• Knowledge of sound audit policies and procedures consistent with the organization's mission, vision, and strategic plan.
• Skills to conduct periodic financial and operational audits.
• Skills to Review and evaluate internal controls and support documentation.
• Skills to develop audit policies and procedures to ensure compliance with applicable standards.
• Ability to apply new developments in audit concepts and techniques to changing programs to improve program eciency and eectiveness in identifying problems, gather information, and review reports.
• Ability to apply technical competence in accounting and auditing pronouncements to very broad assignments on internal controls and review matters.
• Ability to communicate, both orally and in writing, to make clear, convincing presentations, explain and justify recommendations, respond to inquiries, and interact with high level officials and representatives from public and private public health organizations.
• Must pass pre-employment qualifications of Cherokee Federal.

Company Information:

Cherokee Federal Government Solutions (CNGS) provides support, services, and solutions to federal and commercial customers. The company takes a personalized approach to solving our clients' toughest challenges, helping you make the most of your skills. CNGS part of Cherokee Federal - a team of tribally owned federal contracting companies. For more information, visit cherokee-federal.com.

#CherokeeFederal #LI

Similar job Titles:

• Senior Auditor
• Audit Manager
• Internal Audit Supervisor
• Compliance Officer
• Risk Assurance Specialist

Keywords:

• Auditing
• Risk management
• Financial analysis
• Compliance review
• Internal controls

Legal Disclaimer: All qualified applicants will receive consideration for employment without regard to protected veteran status, disability or any other status protected under applicable federal, state or local law.

Many of our job openings require access to government buildings or military installations. Candidates must pass pre-employment qualifications of Cherokee Federal.