Assent Advisory Group ยท 1 month ago
Audit Readiness Analyst
Albany, GA
Full-time
Hybrid
Senior Level
5+ years expAssent Advisory Group is seeking an Audit Readiness Analyst to provide financial management and audit support to the Marine Corps Logistics Command Working Capital Fund. The successful candidate will play a key role in advancing financial accountability through transaction analysis, process remediation, and audit support activities.
AnalyticsFinancial ServicesProfessional Services
No H1B
U.S. Citizen Only
Responsibilities
Perform financial data analytics, account reconciliations, and root cause analysis to identify and resolve discrepancies
Conduct financial statement reviews and detailed causative research; develop and implement corrective action plans to address variances
Develop and monitor key performance indicators to evaluate the effectiveness of financial management operations and identify improvement areas
Draft policy updates, develop training materials, and create process enhancements in response to identified weaknesses or control gaps
Provide coaching and hands-on training to Marine Corps personnel on financial management practices and internal controls
Conduct internal control assessments to support audit readiness and compliance with federal financial management standards
Serve as a subject matter expert for Marine Corps Working Capital Fund audit requirements and audit-response activities
Support internal and external audit testing by coordinating requests, gathering supporting documentation, and ensuring timely and accurate submissions
Qualification
Required
Minimum of five years of progressive experience in accounting, audit readiness, or financial management within the federal government or defense sector
Strong understanding of general and governmental accounting principles (GAAP and FASAB)
Demonstrated experience performing financial statement analysis, data analytics, and reconciliation of large financial datasets
Proven background in Working Capital Fund accounting operations, including policies, procedures, and financial reporting
Familiarity with DoD, Navy, and Marine Corps financial policies and system interdependencies
Hands-on experience with Navy ERP, Advana, or similar enterprise financial management systems
Knowledge of internal control and risk management frameworks such as OMB Circular A-123 and the GAO Green Book
Ability to interpret federal audit standards, conduct root cause analysis, and develop effective remediation strategies
Strong communication, analytical, and problem-solving skills with the ability to present complex findings to senior leadership
Bachelor's degree in Accounting, Finance, Business Administration, or a related field required
Due to the nature of the role, only U.S. Citizens may be considered
Preferred
Master's degree
CISA, CDFM, CGFM, CIA, and/or CPA
Benefits
Paid time off
Health and Dental insurance
Retirement benefits
Flexible schedules
Company
Assent Advisory Group
Assent Advisory Group offers financial management, process improvement, cyber security, information technology, and data analysis services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Joe Monaco
Co-Founder, Vice President, CPA, CISA
Shalimar Brazier
Co-Founder, President
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