Edgewater Technical Associates
Amarillo, TX, USA
Edgewater Technical Associates is seeking qualified candidates for a Financial Compliance Auditor opportunity in Amarillo, TX at the Pantex Plant. Position Overview: Performs audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting. Analyzes and appraises evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed. For subcontract audits, determines the allowability/allocability/reasonableness of cost proposed or incurred. Makes adjustments to the original audit program with management approval. Notes potential problem areas not covered in the scope of the audit and writes audit need memorandum for the manager or organization audit file. Prepares working...