Subject Matter Expert (SME)III

Job description

Savantage Solutions is seeking experienced Subject Matter Expert (SME) with deep expertise in auditing and internal control testing to join our Professional Services team. This role involves supporting audit readiness, strengthening internal controls, and driving continuous process improvements across federal financial environments. Duties and Responsibilities: Auditing and Internal Control Testing: - Design and execute internal control testing plans and procedures to assess the design and operating effectiveness of internal controls - Validate completeness and accuracy of control populations and samples used for testing - Evaluate the results of testing to identify weaknesses, gaps, and areas for enhancement in internal control systems - Provide specialized knowledge in specific business processes (e.g., accounts payable, funds balance with treasury) to guide audit processes - Draft Notice of Findings and Recommendations (NFRs) for internal control/validation testing and assist process owners with documenting Corrective Action Plans (CAPs) - Conduct validation testing on CAPs designed to remediate Independent Public Auditor (IPA) findings or internal control testing exceptions - C...