Seeking a Financial Audit Compliance SME experienced in Independent Public Accountant (IPA) Financial Statement Audits, Service Organization Controls (SOC) Type 1, Information Technology (IT) General Controls (ITGC), IT Application Controls (ITAC), and End to End Business Processes to support the maintenance and conversion of the Army Enterprise Systems Integration Program (AESIP) Hub and related Enterprise Resource Planning (ERP) modernization efforts. Principle responsibilities include serving as the financial statement audit readiness SME, coordinating formal and informal audit related tasker completion, developing, and implementing corrective action plans (CAPs), and supporting other audit related reviews with government organizations.
Note: Work location is client site, Fort Belvoir, VA. Telework will be acceptable with the requirement to visit client offices at Fort Belvoir, Virginia at least once per week.
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