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Management Analyst - Audit Readiness



We are seeking a dynamic, enthusiastic person with a clear background in military finance, defense accounting or audit readiness to join our team in Warren, Michigan. This talented individual will assess the current audit readiness business process, create and deliver audit readiness training, and provide support to the TACOM Life Cycle Management Command (LCMC) Audit Readiness Project Management Team. The highly organized, experienced professional we seek will evaluate and test the Department of Defense existing financial processes using current Army enterprise systems and develop Corrective Action Plans to address any shortcomings or findings.


Minimum Qualifications*:

  • Bachelor’s degree from an accredited 4-year college or university in supply chain management, accounting, finance, auditing or other related field
  • Three years or more experience of specialized audit readiness experience including working with Army enterprise systems such as GFEBS, PBUSE, GCSS-A, LMP or DPAS; or planning and execution of audit readiness activities (internal control testing, preparing documentation of findings and developing recommendations for corrective action).

* Candidates must specifically meet the Minimum Requirements but can substitute equivalent experience or an equivalent combination of education and experience to be considered for this position.

Additional requirements:

  • Ability to build and maintain lasting customer relationships through strong support and quality work
  • Ability to collect data use statistical methods and prepare and summarize the results in written reports
  • Ability to evaluate and test existing financial processes and identify high risk and high visible financial areas of weakness through the audit process
  • Capable of developing testing metrics and conduct an internal assessment to identify control gaps that pose a risk to the audit and prepare a corrective action plan as required
  • Ability to establish and modify financial management processes
  • Act as a liaison and main contact between the client and the company, resolving issues as they arise
  • Ability to travel to satellite locations in CONUS up to 25 percent
  • The ability to possess a security clearance with appropriate level access

Our Government Services Team provides direct support to our Defense partners helping their program offices manage the complex financial activities across multiple systems to be good stewards of the government resources. The Financial Analyst is responsible for providing audit readiness support, including controls review, testing, reporting, and additional client business area support. The Analyst completes assessments and testing to determine if controls are in place and functioning as assigned and participates in the identification of remediation plans for control gaps and deficiencies to ensure controls are remediated promptly.


Department of Defense Financial Management Certification Program or similar certification

Who we are:

Waltonen Engineering is a full-service design and engineering company located in Warren, Michigan, established in 1957. The cornerstone of our success consists of long-standing relationships with both our clients and our employees, complete product development lifecycle support, and a variety of innovative custom services. Waltonen has established a work environment that relies on communication, collaboration and inputs from members of our team for successful project completion. Waltonen has earned a reputation as an ethical company. We make our decisions with fairness, honesty and integrity, holding ourselves and our colleagues accountable at every level. Waltonen Engineering is an equal opportunity employer with an excellent work environment and team oriented atmosphere. Our employees are proud of their contributions and support of the local communities. We offer competitive benefits to attract and maintain the highest calibre employees. Now we're looking to reinforce our team with a person who is energetic, brilliant, and talented.


Company Name:
Security Clearance:
Security Clearance Required
Warren, Michigan
United States
Not Specified
Job Number:
Additional Information: