• Audit Analyst

    Job Location
    # of Openings
    Security Clearance
    Active Secret
    Percentage of Travel Required
    Regular Full-Time
  • Overview

    Provide auditing services to support compliance needs. Establish evidence of personnel meeting/not meeting contractual training and weapons qualification/requalification requirements.  Review to determine costs incurred.


    • Examine and evaluate the effectiveness of the systems of internal controls and compliance
    • Review auditor’s comprehensive, technical reports and prepare summary presentations regarding risk, audit findings, and recommendations for customer
    • Ensure the integrity of operational and financial information
    • Execute accurate, objective and high quality assessments of all contract compliance/noncompliance
    • Document and report the audit findings/observations
    • Communicate audit results to customer in a professional, objective, and clear manner
    • Cooperate with and support other auditors and staff
    • Submit complete audit reports in a timely manner
    • Promptly address any clarification queries from the reviewing team
    • Treat privileged information with discretion and ensure all audit related documents and results remain confidential and well-guarded
    • Update country law profiles for assigned country/region in support of the audit process and advisory services and update appropriate tracking tools


    • Education:
      • Bachelor’s degree in Accounting, Finance, and/or other related Business field or equivalent years of experience
    • Required Knowledge/Experience:
      • 2 years of professional experience
      • Ability to work both in a team environment and independently on projects
      • Ability to work with process owners to obtain documentation, understand processes, discuss potential issues/deficiencies/findings
      • Outstanding organizational skills and attention to detail
      • Ability to communicate effectively, orally and in writing
      • Ability to use sound judgment including maintaining confidentiality

    Other Responsibilities

    • Perform other tasks consistent with the goals and objectives of the department/contract
    • Perform other duties as assigned by Team Lead

    Invest in a company that invests in you! Moss Cape provides its employees with ample opportunities for career growth and development. Tuition reimbursement is offered to help employees further their education and skillset. Other perks include Open Leave, 401k matching with immediate vesting, Medical, Vision, and Dental coverage.


    The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.


    EEO/AA Employer Minorities/Females/Vets/Disability


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