Consultant eLearning focused on IT - Security and Phishing, developing awareness programs and assessing cyber risks for a bank in Zurich. Collaborating to enhance the Phishing platform and motivate employees.
About the role
- DoW SBR Audit Remediation Consultant supporting Department of War customer with financial reporting improvement. Focusing on identifying audit findings and implementing sustainable process improvements.
Responsibilities
- Support remediation of SBR-related audit findings, including unsupported balances, incomplete populations, abnormal variances, and reporting inconsistencies
- Perform budget execution and SBR reporting analysis, including Funding Authorization Document reconciliations, SF-132/SF-133 tie-outs, and variance analysis
- Reconcile key SBR line items to source systems and feeder data to ensure accuracy and completeness
- Develop and document remediation plans, including milestones and deliverables to support audit requests (PBC support)
- Assess and enhance internal controls over budgetary reporting and supporting business processes
- Draft and update process narratives and audit documentation to support audit readiness
- Partner with functional teams to remediate data quality issues and improve transaction traceability
- Translate analytical findings into actionable corrective recommendations
- Support ongoing audit activities and stakeholder coordination efforts
Requirements
- 10+ years of experience in federal financial management, budget execution, or financial statement audit support
- Demonstrated experience with SBR concepts (apportionment, obligations, outlays, upward/downward adjustments, and budgetary accounting)
- Hands-on experience performing reconciliations and variance analysis
- Experience developing audit-ready documentation and supporting audit requests (PBCs)
- Strong ability to translate financial findings into corrective actions
- Excellent written and verbal communication skills across diverse stakeholder groups
- Bachelor’s degree in Accounting, Finance, Business, or a related field
- Secret Clearance (required)
Benefits
- Family Health, Dental, and Vision (54% cost covered for the entire family)
- Flexible Spending Account
- Bonuses for lifetime events (e.g., marriage, childbirth) and overutilization on T&M contracts
- Profit-sharing on work brought into the company
- Unlimited Leave with approval
- $1,000 annual training budget
- 401(k) with 100% employer match on the first 4% invested
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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