Executes A-123 fieldwork under the A-123 Lead - walkthroughs, sample selection, test execution, workpaper preparation, deficiency drafting. Hands-on control walkthroughs, sampling, test execution.
Numbers & Facts
Location
Silver Spring, MD
Job Type
Contractor
Description
*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