Audit Readiness Specialist-REMOTE

Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family.
We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution.
We are looking for an Audit Readiness Specialist with experience in Army inventory to join our team in supporting the Army Material Command (AMC).
Additional experience with the Logistics Management Program (LMP), Defense Logistics Agency (DLA) or Army Working Capital Fund (AWCF) inventory, Joint Munitions Command (JMC) or Aviation and Missile Command (AMCOM) as well as experience supporting the DoD Tri-annual Review/Joint Review Program (JRP) are highly desired and welcome.
Your day-to-day work will include: Providing audit readiness support and activities, including the execution of audits and remediation of weaknesses within business processes and internal controls in areas including Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and liabilities.
Tasks will include: Supporting audit remediation activities, including documenting, developing, and updating process documentation (e.
g.
narratives and workflow charts), as well as developing and implementing corrective action plans to address findings.
Conducting, designing, and executing recurring testing, such as testing internal controls.
Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis.
At a minimum you should have: Ability to obtain and maintain a federal SECRET security clearance.
Bachelor’s degree in accounting, finance, information technology, logistics, DATA/IT, change management, and/or business management.
1+ years of experience in Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and liabilities.
We are looking for individuals with varying degrees of experience in any of these categories.
Proficiency in Microsoft Word, PowerPoint, Visio, and Excel.
Experience supporting DoD stakeholders and DoD/Army Financial Management Providing assessments and improvements of financial statement auditability Performing audits, providing audit readiness services, or audit remediation and sustainment services within DoD or at a federal level You will be highly desirable if you have: An active and current SECRET federal security clearance from the DoD Experience with the Army Working Capital Fund (AWCF) Extensive experience in Army logistics, supplies, inventory, PP&E, real property, environmental disposal, and liabilities.
Experience in internal controls documentation and/or testing CPA, CISA, or other related certifications Additional experience with the Logistics Management Program (LMP), Defense Logistics Agency (DLA) or Army Working Capital Fund (AWCF) inventory, Joint Munitions Command (JMC) or Aviation and Missile Command (AMCOM) as well as experience supporting the DoD Tri-annual Review/Joint Review Program (JRP) are highly desired and welcome.
**This job description is subject to change at any time.
Work Type: Work from Anywhere (WFA) Estimated Salary Range: $90,000-$125,000 The provided salary range serves as a broad reference.
However, Intrepid takes various factors into account when establishing base salary offers, including the position's scope and responsibilities, as well as the candidate's experience, education, skills, and prevailing market conditions.
Work/Life at Intrepid Wondering what it's like to work here? Let us give you a glimpse of our exceptional workplace culture.
Our employees have consistently nominated us for the Best Places to Work award and we take pride in our family-like environment, remarkable benefits, and go-the-extra-mile attitude.
The Hours We sincerely value work-life balance.
Our flexible-hours policy allows you to balance extra time during significant projects with days that are lighter.
Moreover, we offer generous accrual of paid personal leave that doesn’t lose its value (no use it or lose it here!) as well as 11 paid holidays per year.
The Benefits Our benefits are renowned, starting with our outstanding 401k program.
No match required! We contribute 14% of your bi-weekly pay to your account regardless of your contribution.
With our low-fee index funds from Fidelity, your retirement savings will grow substantially.
Plus, your professional financial advisors are already covered! Our top-notch health insurance plan through Blue Cross Blue Shield includes low deductibles ($200/year) and is mostly covered by Intrepid, or you can choose a high-deductible plan with an eligible HSA, the choice is yours! We also provide complimentary life insurance, affordable dental, vision, disability, critical illness, and pet insurance.
Additionally, you can set aside pre-tax dollars for medical and dependent care expenses through an FSA.
We even offer a $1000 scholarship for newborn or adopted children, as well as those enrolled in higher education.
The Perks Enjoy typical perks like corporate discounts as well as unique experiences as an Intrepid employee.
You'll be a VIP at our annual events, including the Chili Cook-Off, Thanksgiving Lunch & Lawn Games, Ice-Cream Social, Intrepig BBQ, and the grand end-of-year Christmas bash with amazing prizes! Remote workers have special virtual engagement opportunities and exclusive events so no one is left out of the fun.
Give Back Giving back is ingrained in our values.
Through our employee-managed charitable fund, the Intrepid Ideal Community Fund (ICF), we contribute tens of thousands of dollars each year to organizations that help people in need.
Join us in various volunteer opportunities and help us make a difference in our communities.
Our vision is to one day create ideal communities where every citizen's needs are met.
Join Us! There's something for everyone at Intrepid.
If our benefits, perks, values, and mission resonate with you, we're thrilled to meet you! Start your journey as an Intrepid employee by applying today.
We can't wait to hear from you! About Intrepid: Intrepid is a VEVRAA Federal Contractor and an Equal Opportunity Employer, committed to making employment decisions based on merit and value.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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