Description
Overview Intrepid, an SPA Company, brings more than 20 years of experience supporting the Department of Defense and U.S. Government, consistently setting the standard for excellence in the federal marketplace. Committed to advancing the mission of the U.S. Warfighter, Intrepid leverages technological superiority to deliver innovative solutions across air, space, land, and sea domains. We are proud to foster a collaborative, dynamic work environment, offering competitive compensation and an industry-leading 401k contribution. Our team is built through merit and achievement, and we're always looking for the best and brightest to join us in our growth. We treat our people like family, we are mission-focused, and we give back! Join us today. SPA has an immediate need for Continuous Monitoring Program (CMP ) Audit Readiness Specialist. Responsibilities The role involves supporting ICOR and OMB Circular A-123 testing efforts, with a focus on enhancing the effectiveness of clients' finance organizations. Responsibilities include assisting in audit remediation activities by developing and updating process documentation such as narratives and flowcharts, and implementing corrective action plans to address identified findings. The position also entails performing recurring internal control testing, including the design and execution of Manager's Internal Control Programs (e.g., Risk Manager's Internal Control Program). Additionally, the role supports financial analysis and reporting by reviewing financial statements, analyzing financial data, and interpreting audit report results to ensure accuracy and compliance. Qualifications Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or related discipline 3–10 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001, plus a strong understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements Familiarity with DoD/Army Financial Management practices and systems Proven success in remote work environments, including strong communication skills, use of virtual project management tools, and facilitation of virtual meetings and workshops Active DoD SECRET clearance with ability to maintain Desired Qualifications: Preferred ability to work in Indianapolis, IN (Full-time in-office if within 50 miles), otherwise remote One or more of the following certifications preferred: CPA, CISA, CIA, CGFM, or CDFM
Qualifications
Required Qualifications: Bachelor's degree in Accounting, Finance, Information Systems, or related discipline 3–10 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001, plus a strong understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements Familiarity with DoD/Army Financial Management practices and systems Proven success in remote work environments, including strong communication skills, use of virtual project management tools, and facilitation of virtual meetings and workshops Active DoD SECRET clearance with ability to maintain Desired Qualifications: Preferred ability to work in Indianapolis, IN (Full-time in-office if within 50 miles), otherwise remote One or more of the following certifications preferred: CPA, CISA, CIA, CGFM, or CDFM
Responsibilities
The role involves supporting ICOR and OMB Circular A-123 testing efforts, with a focus on enhancing the effectiveness of clients' finance organizations. Responsibilities include assisting in audit remediation activities by developing and updating process documentation such as narratives and flowcharts, and implementing corrective action plans to address identified findings. The position also entails performing recurring internal control testing, including the design and execution of Manager's Internal Control Programs (e.g., Risk Manager's Internal Control Program). Additionally, the role supports financial analysis and reporting by reviewing financial statements, analyzing financial data, and interpreting audit report results to ensure accuracy and compliance.
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