Audit Analyst

Audit Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

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The Opportunity:

Are you ready to revolutionize financial auditability and transportation logistics? We're seeking talented Audit Analysts to join our team in implementing a cutting-edge software system that will transform how businesses manage their finances and supply chains.  
 

Junior, Intermediate, Senior and Subject Matter Expert (SME) level opportunities are available covering areas from program management and cybersecurity to systems engineering and process optimization, etc.
 

If you're passionate about leveraging technology to streamline operations and enhance transparency, this is your chance to make a significant impact. Join us in building the future of financial and logistical management – your expertise could be the key to our success!
 

*Positions are contingent upon contract award.
 

Responsibilities:

Junior level -

• Conducts program and financial reviews, assessing the department's efforts to protect its information systems and data.  
• Ensures financial documents are accurate through meticulous review of financial records.  Verifies that the company follows all business and industry rules and guidelines.  
• Assists in the development and implementation of audit plans and procedures.  
• Collects and analyzes data to identify potential risks or areas of improvement.  
• Prepares clear and concise audit reports detailing findings and recommendations.
• Collaborates with team members and other departments to gather necessary information.
• Stays updated on relevant regulations, standards, and best practices in auditing and information security.  
• Participates in ongoing training and professional development activities 

Intermediate level –

• Conducts comprehensive program and financial reviews, assessing the department's efforts to protect its information systems and data.   
• Ensures financial documents are accurate through meticulous review of financial records.  
• Verifies that the company follows all business and industry rules and guidelines.
• Develops and implements audit plans and procedures.  
• Analyzes complex data sets to identify potential risks, inefficiencies, or areas of improvement.  
• Prepares detailed audit reports with findings, recommendations, and corrective action plans.  
• Collaborates with various departments to gather information and implement improvements.  
• Stays updated on relevant regulations, standards, and best practices in auditing and information security.  
• Mentors junior team members and contribute to the overall effectiveness of the audit function 
   

Senior –

• Leads and conducts complex program and financial reviews, assessing the department's efforts to protect its information systems and data
• Ensures financial documents are accurate through meticulous review of financial records
• Verifies that the company follows all business and industry rules and guidelines
• Develops and implements strategic audit plans and procedures
• Analyzes complex data sets and systems to identify potential risks, inefficiencies, or areas of improvement
• Prepares and presents detailed audit reports with findings, recommendations, and corrective action plans to senior management
• Collaborates with executive leadership to implement improvements and mitigate risks
• Stays updated on relevant regulations, standards, and best practices in auditing and information security
• Mentors and develops junior team members, providing technical guidance and leadership
• Contributes to the overall strategy and effectiveness of the audit function 

SME –

• Leads and conducts complex program and financial reviews, assessing the department's efforts to protect its information systems and data
• Ensures financial documents are accurate through meticulous review of financial records
• Verifies and enforce compliance with all business and industry rules and guidelines
• Develops and implements sophisticated audit strategies and methodologies
• Analyzes complex data sets and systems to identify potential risks, inefficiencies, or areas of improvement
• Prepares comprehensive audit reports with expert findings, recommendations, and strategic action plans
• Serve as the primary point of contact for high-level audits and investigations
• Provides expert consultation to senior management on audit-related matters and risk