Audit Readiness Analyst

Company: Intrepid, Inc.
Location: San Antonio
Posted on: July 1, 2020

Job Description:

ntrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for an Audit Readiness Analyst to join our team to support the U.S. Army Medical Command (MEDCOM) by facilitating communication between multiple stakeholders while developing and implementing corrective action plans (CAPs) for MEDCOM specific audit findings. Your day-to-day work will include Developing and implementing an audit response communication plan that accounts for internal MEDCOM stakeholders such as Regional Health Commands and MTFs as well as external stakeholders such as the Department of the Army (DA), DHA, Defense Financial Accounting Service (DFAS), and Office of the Under Secretary of Defense (Comptroller) (OUSDC). Facilitating MEDCOM audit response by tracking and providing quality control on Provide by Client (PBC) submissions. Providing stakeholder coordination and logistical support for process walkthroughs and sites visits along with DA and DHA audit meetings. Performing audit remediation on MEDCOM relevant Notices of Findings and Recommendations (NFRs) by developing and implementing CAPs. Facilitating the MEDCOMrsquos Federal Information System Controls Audit Manual (FISCAM) response in order to adjudicate findings on MEDCOM related information technology (IT). Facilitating MEDCOM Managerrsquos Internal Control Program (MICP) and implementing an Enterprise Risk Management (ERM) capability. Assisting with the development of the MEDOM Certification Statement and the Internal Control Evaluation (ICE) Summary. Performing assessments on Internal Control over Operations (ICO) assessable units (AU). Designing and implementing testing plans for Internal Control over Financial Reports (ICOFR). Developing and implementing an ERM strategy to identify risks and applicable mitigation controls. Providing metrics and process improvement recommendations on MEDCOMrsquos audit response and remediation processes and implementing MEDCOM approved recommendations. At a minimum you should have An active SECRET security clearance. A Bachelorrsquos degree in a related field. 10+ yearsrsquo experience. GFEBS experience. This job description is subject to change at any time. About Intrepid Intrepid is a VEVRAA Federal Contractor and an Equal Opportunity Employer, based in Huntsville, Alabama. Intrepid is committed to the principle of equal employment opportunity (EEO) and is committed to making employment decisions based on merit and value.

Keywords: Intrepid, Inc., San Antonio , Audit Readiness Analyst, Accounting, Auditing , San Antonio, Texas