*Position is Subject to Contract Award
ESSENTIAL DUTIES / RESPONSIBILITIES
- Executes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency drafting
MINIMUM QUALIFICATIONS
- Bachelor's in Accounting
- CPA-eligible or CGFM
- 3–7 years internal-controls fieldwork experience
- Familiarity with GAO Yellow Book workpaper standards
- Hands-on control walkthroughs, sampling, test execution
PREFERRED QUALIFICATIONS
- PIIA experience
- Federal audit-firm alumni
