Financial Auditor #1494 with Security Clearance
Aeyon - Fort Knox, KY
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LABOR CATEGORY : SME 1 AEYON POSITION TITLE : Financial Auditor LOCATION : Fort Knox KY (Must be able to obtain equipment) 100% Telework JOB DESCRIPTION : This position supports the ASA(ALT) Team and is seeking a Senior level Financial Auditor for the HRC Audit Cell Balance Sheet and Statement of Budgetary Resources (SBR) contract support team. The HRC Audit Cell provides audit remediation and facilitation support to HRC and subordinate Directorates and Staff elements. The Audit Cell contract team supports various business areas to include Balance Sheet, Statement of Budgetary Resources, Information Technology, and Risk Management & Internal Controls. The Audit Cell contract team operates as functional and technical experts to facilitate, respond to, and remediate all things audit while working with the HRC community. Team members regularly support facets of DoD Financial, Information Technology, and/or Operations which require strong technical acumen and interpersonal skills to maintain active communication and interactions with civilians, contractors, and military personnel. Duties and expectations include, but are not limited to the following: • Experience with internal controls, financial statement audit, audit response, audit readiness necessary. • Experience with root cause analysis, CAP development, implementation, and validation preferable. • Experience with budget execution, process improvement and Balance Sheet/SBR/SBA financial statement audits preferable. • Experience with MILPAY, CIVPAY, General Equipment (GE) and Information Technology (IT) audit areas preferable. • Experience performing internal controls and substantive testing procedures preferable. • Must be a strong team player and have excellent written and verbal communication skills. CLEARANCE REQUIREMENTS : DoD Secret **Must hold no less than an interim DoD Secret, or above, clearance for initial consideration. ** EDUCATION REQUIREMENTS : Mandatory: Masters'' Degree in Finance, Accounting, Information Technology, or Business Management required. With a minimum of 4 years of federal financial management, AND 2 years of federal accounting experience Waiverable/Substitutable: A Certified Defense Financial Management (CDFM), Certified Government Financial Management (CGFM), or CPA AND 4 years of experience with federal financial management, AND 2 years of federal accounting experience can replace the master''s degree requirement with a bachelors in place CERTIFICATION REQUIREMENTS : Mandatory: No certification requirements Waiverable/Substitutable: N/A EXPERIENCE REQUIREMENTS: Required: 4 years federal financial management AND 2 years federal accounting experience DoD experience (Army Specific is a plus) SYSTEM SPECIFIC EXPERIENCE REQUIREMENTS : GFEBS is a plus Fluent with Microsoft Excel (ability to create formulas and pivot tables) Must be knowledgeable with SharePoint and Microsoft Teams Microsoft Office product knowledge is mandatory. The implementation and enforcement of Executive Order 14043 is currently suspended under an injunction pending further litigation. Once the litigation concludes, Candidates may be required to be vaccinated to be eligible for employment, except in limited circumstances where an employee is legally entitled to accommodation. Individuals are considered fully vaccinated for COVID-19 two weeks after receiving the second dose in a two-dose series or two weeks after receiving a single-dose vaccine. If you are entitled to an accommodation, please advise your Aeyon liaison, and they will consult our Human Resources Department for consideration.
Created: 2025-10-04