Senior Auditor

Job Locations US-VA-Fort Belvoir
ID
2024-8113
Category
Other
Type
Regular Full-Time

Overview

Credence Management Solutions, LLC (Credence) is seeking a Senior Auditor in support of Army INSCOM G8 program at Ft. Belvoir, VA. 

Responsibilities include, but are not limited to the duties listed below

  • Audit Support conducts Joint Reconciliation Program/Audit Metrics.
  • Provide Enterprise Approach to Improve Business Process and Systems Feeding the Financial Statements by Ensuring End-to-end Processes have proper Internal Controls.
  • Conduct Audit Sample Response, Site Visits & Issue Support for Statement of Budgetary Resources (SBR)/Schedule of Budgetary Activity (SBA), Operating Materials and Supplies (OM&S) and Property.
  • Track/manage Notice of Findings and Recommendations (NFRs) identified by auditors and the development and implementation of Corrective Actions Plans (CAPS).
  • Prepare Documentation for Audit Response Packages, SOPs, and Business Process.
  • Implement Best Practices for Audits based on regulatory guidance and system functional expertise.

Education, Requirements and Qualifications

  • Must have an active TS/SCI clearance.
  • Bachelor’s Degree in Finance, Business, Accounting, or Management

  • 10 years DOD financial management experience within the Intelligence Community; and have completed Fiscal Law, PPBE, and Intelligence Resource Management courses within 120 days of arrival.

Working Conditions and Physical Requirements

  • No travel requirements

#Li-Onsite

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