Audit Readiness Specialist

Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we're always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today.

At SPA, we strive to deliver a robust total compensation package that will attract and retain the top talent. Elements of the compensation package include competitive base pay and variable compensation opportunities.

SPA provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, etc. Please note that the salary information shown below is a general guideline only. Salaries are commensurate with experience and qualifications, as well as market and business considerations. Salary Range: $100k to $125k

We are looking for an Audit Readiness Specialist to join our team in supporting the Army Material Command (AMC). The candidate must have experience providing audit readiness support and activities for the Department of Defense, including experience with the execution of audits and remediation of weaknesses within business processes and internal controls. Preferred candidates should have experience with Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remedation.

Candidate responsibilities will encompass a variety of tasks, including supporting audit remediation activities by documenting, developing, and updating process documentation such as narratives and workflow charts. Additionally, candidates will be responsible for creating and implementing corrective action plans to address identified findings. The role also involves conducting, designing, and executing recurring testing, with a particular focus on testing internal controls. Furthermore, candidates will perform and review statement analyses, assess financial information, report results, and analyze financial statement audit reports.

Required Qualifications:

• Active federal SECRET security clearance
• Bachelor's degree in accounting or related field
• 6+ years of relevant work experience, particularly in accounting and finance
• Experience supporting DoD stakeholders and DoD/Army Financial Management
• Performing financial statement audits, audit readiness services, or audit remediation and sustainment services within DoD or another Federal Government agency or department
• Proficiency in Microsoft Suite of tools (e.g. Word, Excel, PowerPoint) and strong organizational, teamwork, and communication skills

Desired Qualifications:

• Experience with the Army audit facilitation tools such as (A-FACT) and experience with DoD audit facilitation/remedation
• Experience in auditing areas such as Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and/or liabilities.
• One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM