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.

Salary: $65k-$75k per year

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.