Audit Remediation Analyst

Job Family: Finance & Accounting Consulting Travel Required: None Clearance Required: Active Secret What You Will Do: Our Financial Management professionals support Department of War (DoW) audit remediation initiatives and help clients improve audit readiness, strengthen internal controls, and achieve successful audit outcomes. This role serves as a key liaison between government stakeholders, process owners, and independent auditors, coordinating remediation activities, monitoring corrective actions, and supporting the resolution of audit findings. Specific initiatives and work products that this role supports include: Serving as a primary point of contact for auditors, coordinating requests, meetings, evidence submissions, and follow-up activities while facilitating communication among stakeholders to ensure timely resolution of audit inquiries and findings Analyzing audit findings, deficiencies, material weaknesses, and internal control issues to identify root causes and develop remediation strategies, including Corrective Action Plans (CAPs) and Mission Action Plans (MAPs) Establishing remediation milestones, performance metrics, and key success indicators, and tracking progress, risks, dependencies, and barriers through dashboards, briefings, and executive reporting Advising stakeholders on audit readiness, internal controls, compliance requirements, and remediation strategies to improve audit outcomes Supporting validation and verification activities, reviewing evid