Junior Audit Consultant

Summary

Join Trilogy Federal as a Junior Audit Consultant and contribute to a skilled team managing internal controls and mitigating fraud, waste, and abuse within a large federal department. This remote position offers opportunities to apply expertise in federal finance, accounting, and financial systems, conducting audits, and improving processes. The ideal candidate will possess relevant federal auditing experience and strong analytical and communication skills. The role involves occasional domestic travel. Trilogy Federal provides a competitive salary and a comprehensive benefits package.

Requirements

• 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)

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

Preferred Qualifications

• 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