Brite Consulting is a management and technology consulting firm dedicated to delivering value-added services that impact the public and private sectors. We work closely with our clients to optimize their operational needs and provide innovative solutions that help them achieve their missions.
We are a small business with a big heart. We are passionate about helping our clients succeed, and we are committed to providing the highest quality of service. Join us in building a brighter future.
Job Overview:
We are seeking a highly skilled and experienced Financial Audit Analyst to join our dynamic team, with a specific focus on Audit and Risk Management Internal Control (RMIC) support. This role plays a crucial part in ensuring the integrity of our financial processes and controls, as well as facilitating successful audits and risk management efforts.
Qualifications:
Basic knowledge of accounting principles, internal controls, and auditing standards.
Strong attention to detail and the ability to work independently and in a team.
Experience prioritizing tasks, working on multiple assignments, and managing ambiguity.
Excellent communication and interpersonal abilities for effective collaboration with cross-functional teams.
Ability to adapt to changing priorities and work independently in a fast-paced environment.
Proficiency with Microsoft Excel, Word, and PowerPoint, as well as Internet research tools.
Responsibilities:
Collaborate within the Accounting Branch in a supporting role to help monitor the status of audit responses, address auditor inquiries, and furnish the required documentation.
Assist in the implementation of audit recommendations and improvements to internal controls.
Contribute to the development and maintenance of robust internal controls and risk management practices.
Monitor and evaluate financial processes and controls to identify areas for improvement and risk mitigation.
Support the RMIC team in conducting risk assessments and developing mitigation strategies.
Identify opportunities for process improvements related to financial controls, reporting, and audit readiness.
Work with stakeholders to implement enhancements and streamline financial processes.
Prepare and present periodic reports to management regarding audit findings and RMIC initiatives.
Location:
San Antonio, Texas (Preferred)
Travel Required:
N/A
Hours:
8:00am - 4:30pm
Minimum Required Years of Experience:
1 - 3 years
Education Requirements:
Bachelor's degree in Finance, Accounting, or a related field; CPA or relevant professional certification preferred
Security Clearance/Investigation:
T-3 Investigation/Tier II
Preferred Skillset:
Have experience with DoD Audit readiness/response procedures and DoD's Risk Management and Internal Controls (RMIC) Program
1-3+ years of experience in Audit readiness, to include Financial Improvement Audit Readiness (FIAR), and OMB Circular A-123
1-3+ years of experience performing process improvement, gap analysis, SOP development, or Policy development
1-3+ years of experience performing financial statement audits and/or auditability assessments
Familiarity with U.S. government General Ledger
Big 4 experience
Proficient in Microsoft Office applications and skilled in oral and written communications