Trilogy Federal · 4 hours ago
Junior Audit Consultant
Arlington, VA
Full-time
Remote
Entry Level
$65K/yr - $70K/yr
2+ years exp
Maximize your interview chancesConsultingFinancial Services
No H1B
Security Clearance Required
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Responsibilities
Apply expertise in the disciplines and technical areas to include Federal Finance, Accounting, and Financial Systems.
Interview stakeholders, document processes and controls in cycle memos, develop flowcharts, develop control evaluation matrices, document findings in a final report.
Conduct financial statement audits, audit remediation, and audit readiness.
Managing and direct internal control / audit projects.
Conduct compliance assessments.
Evaluate and recommend improvements regarding existing and future procedures and processes.
Prepare ad-hoc reporting and assist with special projects, as required.
Support the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes).
Perform tests of design and operating effectiveness of internal controls.
Evaluate internal control deficiencies.
Conduct financial research and provide for test of effectiveness.
Provide sound financial advice on complex financial transactions that comprise financial statement line items.
Qualification
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Required
Bachelor’s degree in accounting or business related fields
Two (2) years of experience implementing, conducting and supporting relevant projects
The ability to obtain a Public Trust clearance
Strong analytical, problem-solving, facilitation and communication skills, including written, verbal, and interpersonal
The ability to obtain and maintain a Public Trust clearance
The ability to support occasional domestic business travel (1-3 trips per year)
Preferred
VA experience preferred
OMB Circular A-123 experience preferred
Previous financial statement audit experience is preferred
Benefits
Health, dental, and vision plans
Optional FSA
Paid parental leave
Safe Harbor 401(k) with employer contributions 100% vested from day 1
Paid time off and 11 paid holidays
No cost group term life/AD&D plan, and optional supplemental coverage
Pet insurance
Monthly phone and internet stipend
Tuition and training reimbursement
Company
Trilogy Federal
Trilogy Federal is a consulting company provides financial management and information technology consulting to the Federal government.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Eric McNutt, PMP, CGFM
Vice President and Partner
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