Senior Auditor at Credence Management Solutions, LLC

Overview

Credence Management Solutions, LLC (Credence) is seeking a Senior Auditor in support of Army INSCOM G8 program at Ft. Belvoir, VA. 

Responsibilities include, but are not limited to the duties listed below

• Audit Support conducts Joint Reconciliation Program/Audit Metrics.
• Provide Enterprise Approach to Improve Business Process and Systems Feeding the Financial Statements by Ensuring End-to-end Processes have proper Internal Controls.
• Conduct Audit Sample Response, Site Visits & Issue Support for Statement of Budgetary Resources (SBR)/Schedule of Budgetary Activity (SBA), Operating Materials and Supplies (OM&S) and Property.
• Track/manage Notice of Findings and Recommendations (NFRs) identified by auditors and the development and implementation of Corrective Actions Plans (CAPS).
• Prepare Documentation for Audit Response Packages, SOPs, and Business Process.
• Implement Best Practices for Audits based on regulatory guidance and system functional expertise.

Education, Requirements and Qualifications

• Must have an active TS/SCI clearance.

• Bachelor’s Degree in Finance, Business, Accounting, or Management

• 10 years DOD financial management experience within the Intelligence Community; and have completed Fiscal Law, PPBE, and Intelligence Resource Management courses within 120 days of arrival.

Working Conditions and Physical Requirements

• No travel requirements

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