SanAntonioTXRecruiter Since 2001
the smart solution for San Antonio jobs

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

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Credentialed Tax Expert - CPA, Enrolled Agent or Practicing Attorney - Seasonal Remote
Description: If you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing
Company: Intuit
Location: Austin
Posted on: 07/13/2020

Warrant Officer: Human Intelligence Collection Technician-35M
Description: Intelligence is crucial to the security of our Nation. By gathering information about an adversary's intentions, strengths, vulnerabilities, and capabilities, the military can plan, prepare, and defend (more...)
Company: Army National Guard
Location: San Antonio
Posted on: 07/13/2020

Senior Risk Analyst (Chief of Staff)
Description: Purpose of JobWe are seeking a talented Senior Risk Analyst Chief of Staff for our San Antonio, TX Phoenix, AZ Plano, TX Colorado Springs, CO Tampa, FL facilities.Provides risk management support (more...)
Company: USAA
Location: San Antonio
Posted on: 07/13/2020


Accounts Payable Process Accountant
Description: RESPONSIBILITIES:Kforce has a client that is looking for an experienced Accounts Payable Process Accountant to add to the growing team of an oil and gas firm in San Antonio, TX. br br Key Tasks: (more...)
Company: Kforce
Location: San Antonio
Posted on: 07/13/2020

Accounting Clerk, Entry Level, Community Corrections
Description: At CoreCivic we care for people CoreCivic is currently seeking an Accounting Clerk, Community Corrections who has a passion for providing the highest quality care in a residential setting. br br (more...)
Company: CoreCivic
Location: Del Valle
Posted on: 07/13/2020

Spanish Speech Collection Project for Baby Boomers - Work From Home
Description: US Spanish COLECCIN DE DISCURSOS En esta tarea, utilizando nuestra aplicacin Appen Mobile Recorder AMR , el participante crear y grabar comandos en espaol que dara a un asistente de voz como Siri y (more...)
Company: Appen
Location: Round Rock
Posted on: 07/13/2020

Controller
Description: Ref ID: 04160-0011487526Classification: ControllerCompensation: 110000.00 to 130000.00 yearlyAre you driven by high expectations You might be a good fit for this position if you thrive in a role where (more...)
Company: Robert Half
Location: Austin
Posted on: 07/11/2020

Remote Credentialed Tax Professional
Description: If you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing
Company: Intuit
Location: Austin
Posted on: 07/13/2020

Senior Accountant
Description: DIRECT HIRE- CAREER POSITION - SENIOR ACCOUNTANT - Banking IndustrySelf-Starting Individual with BA Degree in Accounting and 5-8 years of related experience with 1 year in a Supervisory capacity.The
Company: Express Employment Professionals - San Antonio (No
Location: San Antonio
Posted on: 07/11/2020

Senior Revenue Accountant
Description: The HT Group is currently partnering with a growing SaaS firm in the search for an experienced Senior Revenue Accountant with RevPro revenue software experience for an immediate opportunity with their (more...)
Company: HT Group
Location: Austin
Posted on: 07/13/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

San Antonio RSS job feeds