🛠 Tech Stack

💼 About This Role

You'll lead internal control testing and audit readiness for Space Systems Command. Your core impact is ensuring compliance with OMB Circular A-123 and FIAR requirements. This role offers a chance to work on high-visibility federal financial audits.

🎯 What You'll Do

• Plan and execute internal control testing (ToD/ToE).
• Develop and maintain business process documentation.
• Identify control deficiencies and develop Corrective Action Plans.
• Support external financial statement audits as liaison.
• Analyze program financial and contract data for reporting.

📋 Requirements

• 8+ years experience supporting FIAR/audit readiness.
• Expertise in internal control testing and root cause analysis.
• Knowledge of OMB Circular A-123 and DoD FMR.
• Ability to obtain a security clearance.

✨ Nice to Have

• Experience with Space Force or SSC.
• Familiarity with Power BI or audit tools.
• Certification such as CIA or CISA.

🎁 Benefits & Perks

• 🏖️ Flexible hybrid work
• 💰 Competitive salary (listed $125k-$140k)

🚩 Heads Up

• Contingent on award; job may not materialize.