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Audit Remediation and Liaison Specialist

Scott Air Force Base, Illinois
Title: Audit Remediation and Liason Support Specialist
Location: Scott Air Force Base, IL
Client: Big 4 
Duration: Contract to hire
Work Status: US CITIZEN- must have an interim secret or secret clearance 



Responsibilities:
The Audit Remediation and Liaison Specialist will: 
• Prepare and deliver briefings to senior leadership
• Review audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantial non-compliance with laws and regulations, and provide recommendations
• Complete corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls; and providing training to business process owners
• Research fiscal statutes, regulations, and oversight guidance
• Coordinate correction action with business process owners, issue taskings, and assist with monitoring goals and milestone targets for completion to ensure each applicable line item identified in the MCAP is addressed and resolved
• Manage incoming Prepared by Client (PBC) requests, assign PBC owners, and manage PBC status on a daily basis to include updating the master PBC tracker and database, and providing metrics.
• Perform quality control on submitted PBC items as required and respond to auditor questions or coordinate meetings between process owners and auditors
• Manage communications with internal and external entities to include PBC requests to the Defense Finance and Accounting Service (DFAS)
• Manage the Notice of Findings and Recommendations (NFR) process to include receipt and distribution to finding owners for factual accuracy and final acceptance
• Provide analysis of NFRs for proper causal factors and recommendations, advise process owners of concerns over narrative
• Respond to request for populations at auditors request

Qualifications:

Required:

  • Bachelor’s degree in accounting, finance, business management, or equivalent work experience
  • Minimum of 4 years of work experience
  • Demonstrated specialized experience in a federal financial management function such as an accountant, financial auditor, financial analyst or financial systems analyst
  • Minimum Interim Secret Clearance with the ability and intention of obtaining a Secret Clearance 
Desired:
• Certified Public Accountant or other professional financial certification 
• Demonstrated specialized experience with DoD financial management business processes and financial systems
• Demonstrated experience conducting audit liaison duties to include management of requests and quality control of items
• Prior financial statement audit experience as an external financial statement auditor
 

Additional Requirements

  • This position requires successful completion of a background check and employment verification.
  • The successful candidate must not be subject to employment restrictions from a former employer (such as a non-compete) that would prevent the candidate from performing the job responsibilities as described.
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. Seneca Resources is a leading IT services provider with offices in Reston, Virginia, Richmond VA, Atlanta GA, Philadelphia PA, Alabama and Dallas TX that service clients throughout the United States. The key to our success lies within our strong corporate culture which drives our business. We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement. In turn, we look for only the best and brightest to join our team. We are an Equal Opportunity Employer and value the benefits of diversity in our work

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