Senior Audit Consultant - Environmental & Disposal Liabilities
Orchard LLC

Senior Audit Consultant
Work from Home - Continental United States

@Orchard has been retained to assist our client, a Hawaiian native super 8(A) firm with multiple professional services engagements in Information Management, Supply Chain, Program Management, and Technical solutions. Our client seeks an Audit Consultant to join their team support of our Army Materiel Command (AMC)/United States Army Environmental Command (USAEC) contract, supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental & Disposal Liabilities (E&DL) audit readiness initiatives.

The ideal candidate should have experience supporting financial management, DoD audit readiness initiatives, or E&DL-related fields. The candidate will support the installations to QC Review Cost to Complete (CTC) estimates. This Position is 100% Remote Telework. Occasional travel may be required to conduct training.

As a Senior Audit Consultant, you will

• Assist the client with end-to-end Environmental & Disposal Liabilities (E&DL) audit readiness initiatives.
• Assist with the annual quality control (QC) review of Cost-to-Complete (CTC) E&DL estimates across the US Army Materiel Command (AMC), US Army Reserve Command (USARC), and Base Realignment and Closure (BRAC). This includes reviewing the auditability of estimating methodologies.
• Apply fundamental audit principles to concepts, processes, practices, and procedures of Environmental & Disposal Liabilities.
• As appropriate, develop corrective actions and resolve audit findings related to Environmental & Disposal Liabilities.
• Assist with Environmental & Disposal Liabilities financial reporting data calls and year-over-year variance analysis.
• Assist with comparative analysis and justification of fiscal year requirements and the environmental cost estimates to assist with accuracy and integrity of budget justifications and other various environmental data submissions.
• Update relevant standard operating procedures as appropriate.
• Apply expertise on multiple complex work assignments.
• Operate with appreciable latitude in developing methodology and presenting solutions to problems.
• Contribute to deliverables and performance metrics where applicable.

Experience and Qualifications:

• 3 years of experience with either federal financial management or DoD audit readiness or 3 years of experience with environmental cleanup and CTC estimates.
• Environmental & Disposal Liabilities experience is strongly preferred.
• B.A. or B.S. in Business, Accounting, Finance, Business Management, or related field. Experience may be substituted for education. Experience may be substituted for education.
• Professional services experience and/or experience supporting public sector clients in a client-facing role.
• Strong attention to detail; strong data/time management and organizational skills; strong verbal/written communication skills; self-starter; and ability to build relationships with clients.
• Proficient in MS Office and Adobe.
• Must be a US Citizen and CONUS-located.

Preferred Qualifications:

• Experience leading cross-functional teams.
• Operational understanding/environmental and disposal liabilities experience is preferred.
• Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors.
• Knowledge of Army financial management policies, systems, and procedures.
• Knowledge of the Comprehensive Environmental Resource, Compensation, and Liability Act (CERCLA), the Resource Conservation and Recovery Act (RCRA), and other environmental policies.
• Specialized certification to include CPA, CGFM, CDFM, or other equivalent.
• Working knowledge of Environmental Database of Record.

If you match the requirements for this opportunity and believe you have the experience and talent to succeed in the role, we need to hear from you!

Established in 2010, @Orchard LLC, also known as, Talent Orchard has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI. Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery. To learn more about our other exciting opportunities, visit our Jobs Page at www.atOrchard.com.

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