Job Requirements
Remote Fort Meade, MD
Secret Polygraph not specified
Mid Level Career (5+ yrs experience)
Salary not specified
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Job Description
Financial Auditor
Location: Remote (Client Location – Ft. Meade, MD)
Clearance: Active Secret Clearance Required
Employment Type: Part-Time
ABOUT ITELLECT
ITellect, LLC is a premier federal information technology services provider and a trusted partner to government agencies delivering secure, scalable, and mission-focused solutions. We specialize in modernizing IT environments through disciplined delivery, governance, compliance, and performance-driven execution. Our Project Management-as-a-Service (PMaaS) delivers scalable, mission-ready project leadership capabilities to federal agencies seeking streamlined, compliant, and transparent execution of IT and transformation initiatives.
At ITellect, we value integrity, collaboration, and excellence. We invest in our people and empower them to solve our clients’ most complex challenges while building resilient, future-ready digital environments that support mission success.
POSITION SUMMARY
ITellect is seeking an experienced Financial Auditor to support the Defense Information Systems Agency (DISA). This role will conduct financial, compliance, and performance audits of Department of Defense (DoD) financial statements, funds control, budget execution, distribution lists and internal controls to ensure accuracy, accountability, and compliance with federal statutes, DoD Financial Management Regulations (DoD FMR), and applicable standards.
The selected candidate will be responsible for reporting findings and recommendations to leadership and supporting corrective action tracking, conducting monthly internal financial audits of Global Morale, Welfare and Recreation (MWR) Internet Connect Platform (ICP) fund allocations and disbursements in support of acquisition transparency, fiscal accountability, and resource optimization. This position requires an active Secret clearance and is a part-time remote position.
SUMMARY / RESPONSIBILITIES
• Conduct audits of accounting records, appropriations, obligations, expenditures, and reconciliations across DoD components.
• Evaluate internal controls over financial reporting, systems of record, and business processes.
• Assess compliance with DoD FMR, U.S. Code, Office of Management and Budget (OMB Circulars, Defense Finance Accounting Service (DFAS) procedures, Federal Acquisition Regulation (FAR) and federal audit standards.
• Use data analytics to identify anomalies, risks, and potential fraud, waste, or abuse.
• Prepare clear, well-supported audit workpapers, reports, and management communications.
• Track remediation of audit findings and provide technical guidance on corrective actions.
• Support special audits, congressional inquiries, or response to OMB/Government Accountability (GAO) recommendations.
• Validate financial data sources against the Government's records including Independent Government Cost Estimates (IGCE), funding documents, and invoices.
• Audit contract expenditure rates to identify discrepancies or unauthorized spending.
• Analyze internal control systems and recommend corrective actions.
• Maintain organized and traceable digital audit records.
• Provide advisory support to the Financial Analysis and Contract Management teams.
• Deliver Quarterly Audit Reports, Audit Trail Packages, Corrective Action Plans (CAP), and Annual Financial Risk Assessments.
• Support contract management activities, including reviewing contract packages and advising on documentation requirements.
• Monitor contract timelines and assess adequacy of plans and procedures for base and option periods.
• Provide administrative meeting support, including scheduling, documentation, and presentation setup.
• Prepare financial responses for external audits and provide audit trail documentation.
• Lead financial reviews of all acquisition-related expenditures to ensure compliance with internal controls and federal guidelines.
QUALIFICATIONS
Required Qualifications
• Active Secret security clearance
• Seven years of financial audit experience, including federal/DoD financial audit or public accounting
• Bachelor’s degree in accounting, finance, or related field, Master’s preferred
• Active or in progress of completing professional certification: CPA, CIA, CFE, or equivalent
• Knowledge of federal accounting standards, DoD FMR, DFAS operations, and federal audit standards (GAGAS/Yellow Book)
• Experience with federal financial systems (DEAMS, GFEBS Oracle/PeopleSoft, and DoD ERPs)
• Proficiency with audit/data tools (Excel, ACL/IDEA, SQL, Power BI/Tableau)
• Strong analytical, technical writing, and oral communication skills
• U.S. citizenship required
Preferred Qualifications
• DWAI Financial Management Level III training or course completion
• Prior experience supporting DISA, DoD, or other federal audit programs (OIG, GAO, IG offices)
• Familiarity with appropriation law, fund control, undelivered orders, and federal financial processes
• Knowledge of audit follow-up processes and corrective action plans in federal agencies
• Experience relevant to government financial operations (banking, insurance, manufacturing and tech, etc.)
Location: Remote (Client Location – Ft. Meade, MD)
Clearance: Active Secret Clearance Required
Employment Type: Part-Time
ABOUT ITELLECT
ITellect, LLC is a premier federal information technology services provider and a trusted partner to government agencies delivering secure, scalable, and mission-focused solutions. We specialize in modernizing IT environments through disciplined delivery, governance, compliance, and performance-driven execution. Our Project Management-as-a-Service (PMaaS) delivers scalable, mission-ready project leadership capabilities to federal agencies seeking streamlined, compliant, and transparent execution of IT and transformation initiatives.
At ITellect, we value integrity, collaboration, and excellence. We invest in our people and empower them to solve our clients’ most complex challenges while building resilient, future-ready digital environments that support mission success.
POSITION SUMMARY
ITellect is seeking an experienced Financial Auditor to support the Defense Information Systems Agency (DISA). This role will conduct financial, compliance, and performance audits of Department of Defense (DoD) financial statements, funds control, budget execution, distribution lists and internal controls to ensure accuracy, accountability, and compliance with federal statutes, DoD Financial Management Regulations (DoD FMR), and applicable standards.
The selected candidate will be responsible for reporting findings and recommendations to leadership and supporting corrective action tracking, conducting monthly internal financial audits of Global Morale, Welfare and Recreation (MWR) Internet Connect Platform (ICP) fund allocations and disbursements in support of acquisition transparency, fiscal accountability, and resource optimization. This position requires an active Secret clearance and is a part-time remote position.
SUMMARY / RESPONSIBILITIES
• Conduct audits of accounting records, appropriations, obligations, expenditures, and reconciliations across DoD components.
• Evaluate internal controls over financial reporting, systems of record, and business processes.
• Assess compliance with DoD FMR, U.S. Code, Office of Management and Budget (OMB Circulars, Defense Finance Accounting Service (DFAS) procedures, Federal Acquisition Regulation (FAR) and federal audit standards.
• Use data analytics to identify anomalies, risks, and potential fraud, waste, or abuse.
• Prepare clear, well-supported audit workpapers, reports, and management communications.
• Track remediation of audit findings and provide technical guidance on corrective actions.
• Support special audits, congressional inquiries, or response to OMB/Government Accountability (GAO) recommendations.
• Validate financial data sources against the Government's records including Independent Government Cost Estimates (IGCE), funding documents, and invoices.
• Audit contract expenditure rates to identify discrepancies or unauthorized spending.
• Analyze internal control systems and recommend corrective actions.
• Maintain organized and traceable digital audit records.
• Provide advisory support to the Financial Analysis and Contract Management teams.
• Deliver Quarterly Audit Reports, Audit Trail Packages, Corrective Action Plans (CAP), and Annual Financial Risk Assessments.
• Support contract management activities, including reviewing contract packages and advising on documentation requirements.
• Monitor contract timelines and assess adequacy of plans and procedures for base and option periods.
• Provide administrative meeting support, including scheduling, documentation, and presentation setup.
• Prepare financial responses for external audits and provide audit trail documentation.
• Lead financial reviews of all acquisition-related expenditures to ensure compliance with internal controls and federal guidelines.
QUALIFICATIONS
Required Qualifications
• Active Secret security clearance
• Seven years of financial audit experience, including federal/DoD financial audit or public accounting
• Bachelor’s degree in accounting, finance, or related field, Master’s preferred
• Active or in progress of completing professional certification: CPA, CIA, CFE, or equivalent
• Knowledge of federal accounting standards, DoD FMR, DFAS operations, and federal audit standards (GAGAS/Yellow Book)
• Experience with federal financial systems (DEAMS, GFEBS Oracle/PeopleSoft, and DoD ERPs)
• Proficiency with audit/data tools (Excel, ACL/IDEA, SQL, Power BI/Tableau)
• Strong analytical, technical writing, and oral communication skills
• U.S. citizenship required
Preferred Qualifications
• DWAI Financial Management Level III training or course completion
• Prior experience supporting DISA, DoD, or other federal audit programs (OIG, GAO, IG offices)
• Familiarity with appropriation law, fund control, undelivered orders, and federal financial processes
• Knowledge of audit follow-up processes and corrective action plans in federal agencies
• Experience relevant to government financial operations (banking, insurance, manufacturing and tech, etc.)
group id: 10492978