Big Four company looking for Audit Readiness Associate- Must have Secret Clearance

Location: Mclean, Virginia
Date Posted: 10-29-2018
Position Title: Audit Readiness
Location: McLean, VA
Security Clearance Type: Secret clearance required
Work Status: U.S. Citizen
Position Status: Direct hire
Compensation: Dependent on experience
Position Overview:
Seneca’s Big Four accounting firm client is looking for an Audit Readniess Associate to join their team in either Tyson’s Corner, Crystal City or Ft. Belvoir, VA. As a member of our Government and Public Sector (GPS) team, you will join a talented group of professionals, serving in key roles advising US federal agencies addressing issues in performance improvement, program effectiveness, financial management, and Financial Improvement Audit Readiness (FIAR). Join a winning team with ample opportunity for growth and promotion and competitive benefits package!
Responsibilities/Required Skills:
  • 1 year of Federal Experience
  • Experience in Financial Improvement and Audit Readiness (FIAR)
  • Experience with OMB Circular A-123 or Financial Statement audit, Attestations and remediation
  • Work with Government and Public Sector clients to identify financial internal control issues and gaps
  • Participate in team problem solving efforts and offer ideas to solve client issues
  • Execute financial internal control analysis/assessments
  • Conduct relevant research, data analysis, and generate reports
  • Maintain responsibility for completion and accuracy of internal work products or client deliverables
  • Demonstrate your beginner knowledge and experience auditing, reviewing or working with federal entities’ key business processes in either: funds management; budget formulation and execution; receivables management; disbursements; property management; human resources; financial reporting; and grants management
  • Demonstrate your beginner report-writing skills to communicate findings and recommendations to clients
  • Demonstrate your beginner knowledge of working paper documentation standards
  • Demonstrate your beginner communication skills to discuss testing, observations, and reporting on financial internal controls
  • Actively expand your professional development through training courses, mentoring, and daily interaction with client delivery teams
  • Support campus and experienced hire recruiting activities
  • Support the development of new business through proposals and relationship building activities
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, Alabama and Columbia, Maryland 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 workplace.
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