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excel internal controls power bi gaap sharepoint📋 Description
- Perform audit remediation, document evidence, track corrective actions
- Review policies and internal controls to identify gaps
- Assist or lead development of federal financial reporting artifacts
- Analyze audit findings and validate corrective-action plans
- Support internal control evaluations (Test of Design/TOE)
- Maintain communication with key stakeholders and provide status updates
🎯 Requirements
- Bachelor’s degree (BA/BS/BBA)
- Active Secret Clearance
- 1 - 2 years relevant experience
- Ability to analyze financial/audit data and apply accounting/auditing concepts
- Creativity and adaptability in problem-solving
- Ability to work with clients to understand their needs
🎁 Benefits
- Competitive salaries
- Generous PTO package
- Full health benefits (medical, dental, vision, life)
- 401(k) retirement plan
- Team building events
- Professional development support
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