Audit and Business Controls Specialist

Nakupuna Consulting is seeking a mid-level Audit and Business Controls Specialist to join our team of talented consultants providing professional services to the senior leadership of NAVSEA 04's (Industrial Operations). This individual will work with a team to review internal controls and processes under NAVSEA 04.

The following reflects management's definition of essential functions for this position. Management may assign additional duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.

Review internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation.
• Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures.
• Act as the SEA 04 Audit Liaison to the Financial Improvement and Audit Readiness (FIAR) team and keep abreast of new requirements.
• Provide up-to-date status of NAVSEA audits to stakeholders and keep program office personnel cognizant of upcoming activities that may impact their day-to-day work
• Support the SEA 04 APO who serves as the SEA 04 single point of contact for all property matters which includes providing guidance, direction and oversight for General Property, Plant and Equipment (GPP&E), Inventory and Operating Material and Supplies (OM&S).
• Establish local practices to ensure accountability is maintained. Establish auditable records.
• Support the development and maintenance of SEA 04 Property Audit Results, Semi- Annual OM&S Validation Report, Ad-Hoc OM&S Validation Report, and Semi-Annual GPP&E Validation Report.

Skills/Qualifications: The ideal candidate possesses expertise and experience in financial analysis. Specifically, the ideal candidate will be familiar with and have experience with the following technical knowledge, skills, and abilities:

• DoD financial processes
• Bachelor's degree in financial or management discipline
• Five (5) years of professional experience in a financial or management discipline. In lieu of a degree, eight (8) years of experience in Financial or Management discipline
• Professional experience utilizing Microsoft Office suite of tools

Location: DC Metro Area

Clearance Requirements: Must be a U.S. Citizen with the ability to obtain a government-issued CAC and possess a Secret clearance.

Physical Requirements: The ideal candidate must at a minimum be able to meet the following physical requirements of the job with or without a reasonable accommodation:

• Ability to perform repetitive motions with the hands, wrists, and fingers.
• Ability to engage in and follow audible communications in emergency situations.
• Ability to sit for prolonged periods at a desk and working on a computer.

The Nakupuna Companies are dedicated to fostering an inclusive work environment while providing reasonable accommodations to individuals with disabilities. If you require special assistance or accommodations during your job application process, please contact recruiting@nakupuna.com.

The Nakupuna Companies use a market-based compensation strategy to ensure that our employees are compensated within applicable market ranges commensurate with multiple factors, including but not limited to the individual's particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability, organizational requirements, and position location. The projected compensation range for this position is $100,000.00 to $120,000.00 (annualized USD). The good faith salary range displayed represents the position at time of posting and is just one component of Nakupuna Companies total compensation package for employees.