Assurance Staff
$780,000–$960,000 year
On-siteDumfries, Virginia, United States
Job Summary
Execute assigned audit procedures, analyze financial statements to identify risks, and prepare accurate workpapers documenting procedures and conclusions. Support walkthroughs, internal control testing, and client inquiries while collaborating with the engagement team to meet audit timelines. Maintain organized documentation in compliance with professional auditing standards. This role supports federal financial statement audit engagements within a Department of Defense or Government & Public Sector environment, ideal for candidates with 1–2 years of audit experience seeking growth in a federal assurance setting. Montcure, LLC is a Service-Disabled Veteran-Owned Small Business revolutionizing consulting through data-driven solutions.
Required Qualifications
- Secret clearance
- Ability to maintain Secret clearance during employment
- Bachelor's or graduate degree in Accounting
- Sufficient coursework to sit for the CPA exam
- 1–2 years of related experience in financial statement audit
- 1–2 years of related experience in accounting or assurance services
- 1–2 years of related experience in federal financial management
- 1–2 years of related experience in internal control or compliance support
- Foundational understanding of financial statement auditing principles
- Ability to recognize potential audit issues from financial statement analysis
- Strong documentation and analytical skills
- Proficiency in Microsoft Excel, Word, and PowerPoint
- Ability to work effectively in a team-oriented, deadline-driven environment
- Strong written and verbal communication skills
- Professional demeanor when interacting with client personnel
Desired Qualifications
- CPA eligibility
- Experience supporting Government or DoD clients
- Active CPA license or CPA candidate
- CGFM, CDFM, or similar federal financial management certifications
- Experience supporting audits conducted in accordance with GAGAS (Yellow Book)
- Familiarity with federal financial reporting requirements (e.g., OMB A-136)
- Experience with SAP ERC within the federal government
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