🛠 Tech Stack

💼 About This Role

You'll serve as a FIAR consultant for the Space Force, ensuring audit readiness and compliance with OMB Circular A-123. You'll support financial reporting and internal controls for mission-critical assets.

🎯 What You'll Do

• Evaluate and strengthen internal control environment for audit readiness
• Plan and execute internal control testing including ToD and ToE
• Develop business process documentation and risk/control matrices
• Support external financial statement audits as audit liaison

📋 Requirements

• CPA required
• 8+ years of experience supporting FIAR deliverables
• Experience with OMB Circular A-123 and audit readiness
• Experience with DoD financial management and stakeholder coordination

✨ Nice to Have

• Experience with Power BI and data analysis tools
• Knowledge of RPA and AI/ML for process automation
• Experience with GEV and MEV asset valuation

🎁 Benefits & Perks

• 🏢 Hybrid workplace in El Segundo, CA
• 💰 Competitive salary $120K-$130K
• 🌟 Woman-owned consulting firm culture
• 🏆 Best Place to Work award recipient

🚩 Heads Up

• Contingent on award may lead to delayed start
• Role requires 8+ years but also lists CPA—potentially high bar