Audit Readiness Analyst -P2P (AFFIAR)

Audit Readiness Analyst -P2P (AFFIAR) Bowhead - 3.8 Andrews AFB, MD Job Details Full-time $100,000 - $140,000 a year 1 day ago Qualifications Internal controls Management DoD experience Supervising experience Cross-functional collaboration Project stakeholder communication Cross-functional communication Stakeholder management

Full Job Description Overview:

Audit Readiness Analyst -P2P Bowhead is seeking an Audit Readiness Analyst-P2P, to support financial improvement and audit remediation initiatives within a complex federal environment. This role focuses on Procure-to-Pay (P2P) processes, internal controls, and resolving audit findings while working closely with cross-functional stakeholders. This is a client-facing position requiring strong coordination, communication, and problem-solving skills to help drive audit success and sustainable process improvements.

Responsibilities:

Support financial improvement and audit readiness efforts across Procure-to-Pay (P2P) processes Coordinate audit walkthroughs, sample testing, and audit requests across finance, acquisition, logistics, systems, and operational teams Partner with stakeholders to identify control gaps and drive remediation of audit findings Assist in developing and maintaining process documentation, narratives, and internal control frameworks Track and manage audit requests, deliverables, and remediation milestones Prepare and deliver client briefings and status updates to both technical and non-technical audiences Drive issue resolution in a fast-paced, client-facing consulting environment Other duties as assigned

Qualifications:

BA/S in accounting or business management. An additional four (4) years of relevant work experience may be substituted for education requirement. Five (5 ) years of experience in business management and/or financial management services, including supervising and directing efforts of staff financial statement audit experience or preparation of assertion packages. Experience supporting the Department of Defense (DoD) in financial management or contracting capacity (e.g., FIAR, Comptroller, Resource Advisor, Contracting Office) Exposure to Procure-to-Pay (P2P) processes whether through audit remediation/readiness, in the contracting department, or as a financial management professional Experience designing, assessing, or implementing internal controls, including control remediation to address audit findings and process gaps CPA, CIA, CISA, CDFM, or CGFM certifications Ability to coordinate audit requests across finance, acquisition, logistics, systems, and operational stakeholders to support walkthroughs, sample testing, and remediation Ability to communicate accounting, audit, and remediation issues clearly to both technical and non-technical stakeholders, including preparation and delivery of client briefings Experience working in a client-facing environment with the ability to manage competing priorities, drive issue resolution, and support milestones Preferred Qualifications Experience supporting financial statement audits Experience executing processes within internal accounting departments

Physical Demands:

Must be able to lift up to 25 pounds Must be able to stand and walk for prolonged amounts of time Must be able to twist, bend and squat periodically

SECURITY CLEARANCE REQUIREMENTS

Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract. #LI-JS1