🛠 Tech Stack

💼 About This Role

You'll support Space Systems Command in achieving audit readiness for federal financial statements. You'll lead internal control testing, remediation strategies, and audit liaison activities. This hybrid role requires an active Secret clearance and is contingent upon contract award.

🎯 What You'll Do

• Evaluate internal controls for audit compliance
• Develop and maintain business process documentation
• Support external financial statement audits as liaison
• Analyze program financial data for reporting

📋 Requirements

• 3+ years experience with FIAR or audit readiness
• Knowledge of OMB Circular A-123 and internal controls
• Experience with federal financial statement audits
• Interim or active Secret clearance

✨ Nice to Have

• Experience with DoD FMR and GAAP
• Skills in Power BI or data automation
• Knowledge of AI/ML tools

🚩 Heads Up

• Contingent upon award - job may not materialize
• Technology stack includes only basic tools despite complex requirements