Job Description
Job Description
Assurance Staff
Location: On-Location - Alexandria or Washington D.C.
Level: Staff
Clearance*: Secret
*Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.
Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognize the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.
Job Summary:
The Assurance / Audit Staff Analyst supports federal financial statement audit engagements within a Department of Defense or Government & Public Sector environment. This role assists in executing audit procedures, documenting workpapers, analyzing financial data, and supporting assurance activities in accordance with professional auditing standards.
The analyst will serve as a day-to-day team member supporting audit execution, interacting with client personnel, and contributing to the delivery of high-quality assurance services. This position is ideal for candidates with approximately 1–2 years of audit or accounting experience seeking to grow within a federal audit and assurance environment.
Key Responsibilities:
- Execute assigned audit procedures in accordance with engagement objectives and audit plans.
- Analyze financial statements and supporting documentation to identify potential risks or unusual relationships.
- Prepare clear and accurate audit workpapers documenting procedures performed and conclusions reached.
- Support walkthroughs and internal control testing activities.
- Assist in responding to client and auditor inquiries during the audit lifecycle.
- Maintain organized documentation in compliance with professional auditing standards.
- Collaborate with engagement team members to meet audit timelines and deliverables.
Qualifications:
Education
- Bachelor’s or graduate degree in Accounting, Finance or a related field.
- Sufficient coursework to sit for the CPA exam required; CPA eligibility preferred.
Experience
- Approximately 1–2 years of related experiencein:
- Financial statement audit
- Accounting or assurance services
- Federal financial management
- Internal control or compliance support
- Experience supporting Government or DoW clients preferred.
Skills
- 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.
Preferred Qualifications
- 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
Job Type: Montcure is actively bidding on work and awaiting task order awards. Montcure is being proactive in building a pipeline of exceptional candidates.
Salary: $50-$75k
Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business.