Auditor

Company: Savantage Financial Services, Inc.
Location: Fort Belvoir
Posted on: April 4, 2025

Job Description:

Summary: Savantage Solutions is seeking finance professionals with financial and/or auditing expertise to join our professional services team.

The following information aims to provide potential candidates with a better understanding of the requirements for this role.

Duties and Responsibilities:

Auditing and Internal Control Testing

Assist in the execution of internal control testing procedures to evaluate the design and operating effectiveness of controls in place
Support the evaluation of testing results to identify weaknesses and areas for enhancement in internal control systems
Contribute to the drafting of Notice of Findings and Recommendations (NFRs) for internal control/validation testing
Participate in validation testing on Corrective Action Plans (CAPs) designed to address Independent Public Auditor (IPA) findings and/or internal control testing exceptions

Risk Assessment:

Assist in conducting assessments of potential risks (including fraud risk) within functional areas and contribute to corrective action recommendations
Help analyze deficiencies identified by internal and external auditors, focusing on actionable improvements and risk mitigation strategies

Audit and Compliance Support:

Help identify and analyze existing internal control standards to determine weaknesses and recommend improvements
Assist in designing graphs and charts to visually represent audit results and trends over time, present to client (informally) as needed
Help identify anomalies and support the creation of presentations, including decision briefs and informational briefs

Assist in analyzing both self-identified and auditor-identified deficiencies, focusing on supporting corrective actions
Contribute to the drafting of Audit-related Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs)
Support the creation and monitoring of audit response metrics and assist in providing regular updates

Assist in drafting and reviewing Standard Operating Procedures (SOPs) relevant to specific business functions and audit processes
Support the collection and review of key documents required to address IPA Provided by Client (PBC) requests
Monitor audit findings and work with process owners to help ensure timely responses and resolutions

Knowledge, Education/Certifications:

Required:

Secret
4+ years Federal experience in Auditing, Finance, or related field
Minimum Bachelor's Degree from an accredited college
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
DoD experience
Understanding of DoD Accounting procedures, DoD Receipt and Acceptance (R&A) processes, fiscal law, and familiarity with the DoD FMR
CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification

Desired:

DoD experience
Understanding of DoD Accounting procedures, DoD Receipt and Acceptance (R&A) processes, fiscal law, and familiarity with the DoD FMR
CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification

Corporate Summary:

Savantage Solutions provides a wide range of consulting, systems integration, and financial and project management support to federal and DoD agencies. For over two decades, Savantage Solutions has partnered with organizations in both the public and private sectors to achieve innovative solutions for customers' challenges. Savantage Solutions is a woman-owned company that values diversity, initiative, and a commitment to learning and growing. Our philosophy is that diversity is an asset to any industry or organization, and that innovation is only nurtured in an environment that embraces creativity and open minds. We thrive on the ideas and perspectives generated by a diverse workforce.

Keywords: Savantage Financial Services, Inc., Franconia , Auditor, Accounting, Auditing , Fort Belvoir, Virginia