Financial Statement Manager with Security Clearance

Found in: Dice One Red US C2 - 1 week ago


Columbus, United States Talint Full time
Talint's client, a management consulting firm providing innovative solutions and best practices to government and commercial organizations, received the Best Places to Work in Greater Washington by the #WashingtonBusinessJournal for the fifth year in a row. Our client has an opening for a Financial Statement Manager to provide audit readiness expertise for the Army. The right candidate will have at least 6 years of Federal/DoD Accounting/Financial Management/Auditing experience that includes audit readiness and auditing experience for Financial Statements and Balance Sheets. The ideal candidate will also have an active or current DoD security clearance. If you do not have a clearance, you will not be considered for this role. This role is in-person. Desired Skills & Experience:
• DoD Secret Clearance or higher;
• Bachelor’s Degree in Business/Finance/Accounting;
• Preferred, Master’s Degree in Business, Finance, Accounting, or IT;
• Certifications: CPA, PMP, CGFM, CDFM, or CISA (must have one);
• 6+ years of DoD Accounting and Financial experience;
• Familiar with CAPs (Corrective Action Plans), evaluating Internal Controls, and developing and implementing Standard Operating Procedures (SOPs);
• Financial Statement audit experience and familiarity with Balance sheets are required;
• Outstanding organizational skills, time management, and attention to detail;
• Strong analytical and problem-solving abilities. Why our client?
• Competitive total compensation and benefits package that includes health, retirement, and paid time off;
• Our client fosters an open-door policy between employees and leadership to ensure direct lines of communication;
• Incredible opportunities for advancement as they continue to grow;
• They understand the importance of striking a work/life balance and offers flexible schedules. Responsibilities:
• Perform risk identification and assessment related to the Fund Balance with Treasury line item and associated processes reported on the Balance Sheet;
• Identify the relevant controls, including information technology audit controls are preventing or detecting and correcting the identified risks, or identify control gaps to identify new controls to be designed and implemented;
• Perform financial statement audits and reviews.
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