Audit Readiness Analyst -P2P

About

Bowhead is seeking an Audit Readiness Analyst-P2P, to support financial improvement and audit remediation initiatives within a complex federal environment. This role focuses on Procure-to-Pay (P2P) processes, internal controls, and resolving audit findings while working closely with cross-functional stakeholders.

This is a client-facing position requiring strong coordination, communication, and problem-solving skills to help drive audit success and sustainable process improvements.

Responsibilities

• Support financial improvement and audit readiness efforts across Procure-to-Pay (P2P) processes
• Coordinate audit walkthroughs, sample testing, and audit requests across finance, acquisition, logistics, systems, and operational teams
• Partner with stakeholders to identify control gaps and drive remediation of audit findings
• Assist in developing and maintaining process documentation, narratives, and internal control frameworks
• Track and manage audit requests, deliverables, and remediation milestones
• Prepare and deliver client briefings and status updates to both technical and non-technical audiences
• Drive issue resolution in a fast-paced, client-facing consulting environment
• Other duties as assigned

Qualifications

• BA/S in accounting or business management. An additional four (4) years of relevant work experience may be substituted for education requirement.
• Five (5 ) years of experience in business management and/or financial management services, including supervising and directing efforts of staff financial statement audit experience or preparation of assertion packages.
• Experience supporting the Department of Defense (DoD) in financial management or contracting capacity (e.g., FIAR, Comptroller, Resource Advisor, Contracting Office)
• Exposure to Procure-to-Pay (P2P) processes whether through audit remediation/readiness, in the contracting department, or as a financial management professional
• Experience designing, assessing, or implementing internal controls, including control remediation to address audit findings and process gaps
• CPA, CIA, CISA, CDFM, or CGFM certifications

Physical Demands:

• Must be able to lift up to 25 pounds
• Must be able to stand and walk for prolonged amounts of time
• Must be able to twist, bend and squat periodically

SECURITY CLEARANCE REQUIREMENTS:

Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract.