About Us Be a part of a winning team that provides technical solutions with integrity. Cortina is a government contractor providing technical professional services. But we are so much more than that! For approximately every three employees brought on to support the government, we hire an individual from an under-resourced, developing community and train them to enter the professional job market.
Cortina is very proud of the reach-back it offers to the local community. Not only that, we LOVE our employees and do all we can to ensure they have a great work experience. Come join a company that believes in being a part of something bigger than themselves!
Job Description
Provide internal audit, audit response, and internal control support. Support financial statement audits through audit liaison, documentation preparation, and sample support. Conduct internal control testing, walkthroughs, and maturity assessments. Perform root cause analysis of audit findings and NFRs. Maintain audit request logs, evidence indexing, and crosswalks to source documentation to support timely, complete responses. Develop and support corrective action plans (CAPs) and remediation activities. Support continuous monitoring, compliance assessments, and controls automation. Prepare audit reports, dashboards, and status briefings.
Job Requirements
Bachelor's degree in finance, accounting, business administration, public administration, project management or related field. Ten (10) or more years of experience performing Federal audits and/or audit consulting, preferably supporting external Federal audits.
Preferred Qualifications
Active Public Trust Clearance Experience with Yellow Book, GAO Green Book, OMB A-123, FMFIA, and FFMIA. Preferred professional certifications include Certified Government Financial Manager (CGFM - AGA), Certified Public Accountant (CPA - AICPA), Project Management Professional (PMP - PMI), and Certified Defense Financial Manager (CDFM - ASMC). Strong analytical and problem solving skills; basic proficiency in Excel, data analysis, and quantitative reasoning; ability to collaborate effectively and communicate clearly; exposure to Python, SQL, or data visualization tools; internship or academic project experience in federal financial management or analytics; interest in automation (RPA), AI, or data engineering concepts; and familiarity with USSGL, GTAS, or federal accounting principles.
Travel Up to 10%
Benefits: Cortina Solutions is committed to offering comprehensive and affordable benefits to employees and their families.
BCBS Medical and Dental Insurance VSP Vision Health Savings Account (HSA) Compatible Health Plan Flexible spending Account (FSA) and Dependent Care Reimbursement Company-paid Life Insurance Company-paid Short and Long Term Disability Insurance Voluntary Term Life Insurance Matching 401(k) Plan Flexible PTO Paid Maternity and Paternity Leave Federal Holidays Company Match on Employee Non-Profit Donations Professional Development