OVERVIEW ──────────────────────── Role: Perform independent financial, operational, compliance, and IT audits within a federal environment, assessing ERP ... systems, internal controls, and regulatory compliance while delivering actionable audit findings. ──────────────────────── APPLY ──────────────────── ... Full-Time Location: [US Only] ──────────────────────── KEY TASKS ──────────────────────── Key Tasks: Conduct financial and IT control audits, assess ERP ... systems and internal controls, evaluate compliance with FFMIA and OMB circulars, perform risk-based audit testing, analyze system documentation and SDLC ... systems, familiarity with FFMIA OMB A-123 A-127 A-134 and FISCAM requirements, experience assessing IT and business process controls, strong analytical ... required federal clearance ──────────────────────── TOOLS & CLIENT ──────────────────────── Tools: Microsoft Office Excel Word PowerPoint MS Project, ERP ... systems, GAO FISCAM methodologies Client Type: Federal government agencies ──────────────────────── ROLE TAGS ──────────────────────── Category: [Finance ... Certified Public Accountant CPA in good standing, bachelor’s degree in accounting finance or related field, experience with federal accounting principles and ERP

Qualifications: bachelor’s degree preferred, 6+ years WMS experience, ERP systems experience, systems implementation background, strong SQL and analytics

──── TOOLS & CLIENT ──────────────────────── Tools: Microsoft Excel, ERP Systems Client Type: Global Life Sciences Corporation ─────────────────────── ... systems preferred, ability to manage multiple deadlines, strong communication skills, interest in professional tax certification ──────────────────── ... Qualifications: Bachelor’s degree in accounting, finance, tax or related field, strong Excel skills, analytical and detail-oriented mindset, experience with ERP

Key Tasks: Build custom web and ERP systems; collaborate via Teams for project syncs; write clean, maintainable code; work on quick, high-impact development ... systems preferred. ... field; 2–5 years corporate experience; strong project coordination, financial, and communication skills; proficiency in MS Office; experience with SAP or ERP