Audit Remediation and Financial Management Support

Management Concepts

21h

About The Position

We are seeking experienced professionals to support enterprise-level audit remediation, financial management optimization, internal controls enhancement, and data-driven transformation initiatives. These roles will contribute to improving audit outcomes, strengthening financial operations, and enabling organizational readiness across multiple functional areas.
Key Functional Areas
Note: A single individual is not expected to possess expertise in every area listed. Multiple hires may be needed to cover the full range of specialties. Candidates should, however, demonstrate the ability to collaborate across teams and guide workstreams effectively.
Audit Liaison & Response Coordination
Support business units during walkthroughs, documentation reviews, data requests, and responses to audit findings and recommendations.
Risk Management & Internal Controls
Execute internal control assessments, testing, documentation, and remediation activities in alignment with widely accepted internal control frameworks.
Financial Reporting & Analysis
Contribute to financial statement preparation, reconciliation, variance analysis, and process improvement initiatives for both general operations and working capital environments.
Asset Reporting & Management
Validate existence, completeness, valuation, and management of assets including property, equipment, materials, and inventory.
Data Analytics & Automation
Develop and enhance analytics solutions, automation tools, and decision-support models, including the use of RPA and AI/ML techniques.
IT Audit Readiness & Systems Assessment
Document, evaluate, and test financial management and IT systems for controls, security alignment, operational integrity, and audit readiness.
Strategic Communication & Change Management
Manage collaboration platforms, support communication strategies, facilitate stakeholder engagement, and assist with implementing organizational change initiatives.

Requirements

• Experience supporting audit remediation, internal controls, financial improvement, or enterprise risk management activities.
• Knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and financial reporting practices.
• Familiarity with automation tools, advanced analytics platforms, and IT system assessment.
• Strong analytical, writing, and communication skills, particularly in preparing technical documentation, corrective action plans, and audit-related deliverables.
• Certifications: CPA, CDFM, CIA, CISA, CMA.
• Secret Clearance

Nice To Haves

• Experience in logistics, supply chain, asset management, or complex operational environments is a plus.
• Background aligned with mid- to senior-level consulting roles.

Responsibilities

• Support business units during walkthroughs, documentation reviews, data requests, and responses to audit findings and recommendations.
• Execute internal control assessments, testing, documentation, and remediation activities in alignment with widely accepted internal control frameworks.
• Contribute to financial statement preparation, reconciliation, variance analysis, and process improvement initiatives for both general operations and working capital environments.
• Validate existence, completeness, valuation, and management of assets including property, equipment, materials, and inventory.
• Develop and enhance analytics solutions, automation tools, and decision-support models, including the use of RPA and AI/ML techniques.
• Document, evaluate, and test financial management and IT systems for controls, security alignment, operational integrity, and audit readiness.
• Manage collaboration platforms, support communication strategies, facilitate stakeholder engagement, and assist with implementing organizational change initiatives.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed