Role Description
We are seeking an experienced Auditor to support ITC Federal’s work for the U.S. Department of Justice (DOJ) under the anticipated MEGA 6 automated litigation support (ALS) program. This is a fully remote position supporting DOJ’s complex litigation mission.
Based on discussions with the Trial Staff and COR, plans, implements and manages small and moderately sized audit investigations as required in support of litigation.
Responsibilities
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May work with little or no supervision from a Senior Auditor or other, more senior audit staff.
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As part of audit teams conducting large and complex audit investigations, may work under the direction of a Senior Auditor, and perform portions of the audit investigation under the Senior Auditor's supervision and guidance.
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Performs analysis of corporate financial and operating statements, records and other information in order to arrive at results in accordance with the stated objectives of the audit investigation.
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Prepares interim and final oral and written reports to the Trial Staff and COR on the progress, status, and results of audit investigations; makes recommendations to Trial Staff and to the COR based on audit results.
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Provides direction, supervision and guidance to more junior Financial Analysts working on the same audit investigations.
Qualifications
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Ability to obtain and maintain a U.S. Government Public Trust clearance prior to start (candidates are not required to be cleared at the time of application).
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Authorized to work in the United States.
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Ability to work effectively in a fully remote environment.
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Must be Certified Public Accountant.
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MBA or equivalent in accounting or directly related field.
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Thorough knowledge of generally accepted accounting principles and generally accepted auditing standards.
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Minimum of three years’ experience as an auditor.
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Minimum two years specialized experience in the specific subject matter area involved - for example, Medicare billing and claims systems, or DoD inventory systems.
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Working knowledge of appropriate accounting and financial analysis ADP systems and applications.
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Excellent oral and written communication skills.
Preferred Qualifications
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Experience in litigation environment, experience working with automated litigation support helpful.
Work Environment and Physical Demands
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This is a fully remote position; work is performed from a home office.
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Work is primarily sedentary, performed while using a computer for extended periods of time.
Benefits
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Health, Dental and Vision
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401(k)
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Tuition Reimbursement
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Flexible Spending Account (FSA)
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11 Paid Federal Holidays
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3 weeks’ Paid Time Off