Audit Readiness - Senior

**Audit Readiness Senior** **Location:** Washington D.C. **Level**: Senior **Clearance:** Secret \*Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure. ***Montcure, LLC*** *is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.* **Job Summary** The FIAR Senior Analyst leads the execution of financial improvement and audit remediation activities within a Department of War environment. The Senior Analyst performs complex analysis, oversees staff execution, and ensures the quality and completeness of deliverables supporting audit readiness and internal control programs. **Key Responsibilities** - Lead execution of FIAR activities supporting audit readiness and financial management improvement initiatives. - Review and validate work performed by staff analysts. - Analyze financial statements, transactional data, and control documentation to identify risks and deficiencies. - Coordinate responses to auditor requests and support audit walkthroughs. - Support remediation strategies and corrective action plans. - Provide mentorship and guidance to junior staff. - Support preparation of leadership briefings and reports. **Required Qualifications** **Education:** - Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or related field. **Experience:** - 3–6 years supporting FIAR initiatives, federal financial audits, or internal controls. - Experience overseeing work performed by junior staff. - Experience supporting Government or DoW clients preferred. **Skills** - Strong understanding of federal financial management and audit readiness requirements. - Ability to analyze financial data and identify potential audit risks. - Experience reviewing technical documentation and audit workpapers. - Strong analytical and documentation skills. - Proficiency in Microsoft Excel, Word, and PowerPoint. - Strong attention to detail and ability to follow established procedures. - Ability to work effectively in a collaborative team environment. **Preferred Qualifications** - Experience working with federal financial systems or ERP environments. - Professional certification such as CPA, CISA, CGFM, or CDFM. **Status:** Contingency – This work is contingent upon award. **Salary Range**: $80-$100k per year Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.