Senior Financial Manager- Audit

Savantage Solutions

  • Fort Belvoir, VA
  • Permanent
  • Full-time
  • 2 days ago
Savantage Solutions is seeking a Senior Financial Manager to join our professional services team. This critical role supports our federal clients by leading audit readiness, audit response, and internal control assessment initiatives. The incumbent will be responsible for developing and executing comprehensive audit readiness strategies, preparing and maintaining detailed audit plans, and conducting internal control testing aligned with relevant standards and frameworks, including SOC-1 Complementary User Entity Controls (CUECs), OSD Process Control Narratives (PCNs), and Fraud Risk assessments. This position requires a strong background in federal financial management, internal controls, and risk mitigation practices.Duties and Responsibilities:
  • Act as a key member of the audit readiness and response team, delivering expert-level support and guidance to ensure the organization maintains an audit readiness posture.
  • Develop CBDP test plans for Tests of Design (ToD) and Tests of Operating Effectiveness (ToE).
  • Prepare, execute and review internal control testing over financial reporting and financial systems.
  • Draft Notice of Findings and Recommendations (NFRs) for internal control/validation testing and assist process owners with documenting Corrective Action Plans (CAPs).
  • Conduct validation testing on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions.
  • Conduct service provider monitoring functions including service provider identification and risk assessments, evaluation of service provider controls to address risks, and SOC-1 feedback.
  • Support business process functions including the development of process flows and process narratives.
  • Maintain liaison with auditors and partner organizations ensuring effective communication/collaboration.
  • Analyze deficiencies identified by both internal and external auditors, focusing on actionable improvements/risk mitigation strategies. Design compensating controls as required.
  • Draft and maintain Memorandums of Agreement (MOAs) and Memorandums of Understanding (MOUs).
  • Draft/update Standard Operating Procedures (SOPs) relevant to business functions and audit processes.
  • Design graphs and charts to visually represent audit and/or internal testing results and trends over time.
  • Identify anomalies and utilize data to create presentations, including decision and informational briefs.
  • Draft documents in support of the Agency’s annual Statement of Assurance (SoA) in accordance with the OSD Statement of Assurance Handbook and other applicable regulatory guidance.
Knowledge, Skill, and Abilities:The candidate must have:Required:
  • A secret clearance
  • Federal experience in auditing, financial management, accounting, or related field
  • Strong analytical and problem-solving skills
  • Excellent communication, both verbal and written
  • Minimum 8+ years’ experience
Desired:
  • DoD experience in Auditing, Financial Management, Accounting, or related field
  • CPA, CIA, CISA, CFE, CGAP, CDFM, or CGFM Certification
Education and Certifications:Required:Minimum bachelor’s degree from an accredited collegeDesired:Compensation$140k - $165k (based on the National Capital Region)The pay range for this job level at Savantage Solutions serves as a general guideline and is not a guarantee of compensation or salary. Factors considered when extending an offer include but are not limited to, job responsibilities, education, experience, knowledge, skills, certifications, seniority, performance, and alignment with market data.This salary range is based on the National Capital Region and reflects our good faith estimate for this role at the time of posting. Actual compensation may vary based on geographic region or market conditions, and we may ultimately pay more or less than the stated range.We are committed to providing competitive compensation and encouraging candidates from all locations to apply.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.Savantage Solutions is an Equal Opportunity/Affirmative Action Employer

Savantage Solutions