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Senior Audit Consultant
2 months ago
Location: Washington, DC
Clearance: Secret or higher
Responsibilities:
- Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.
- Determine if financial transactions and associated financial processes are consistent with United States Generally Accepted Accounting Principles (GAAP), and applicable laws and regulations. Additionally, determine if transactions are processed in compliance with the United States Standard General Ledger definitions (USSGL).
- Analyze and interpret financial data to detect trends and identify necessary corrective action and processes to improve the accuracy and utility of the General Ledger (GL) and subsidiary accounts.
- Analyze trends/anomalies in accounting system transactions to determine the effect on the General Ledger and subsidiary accounts.
- Develop an internal control framework that mitigates risk and is operationally effective.
- Analyze and assess current and historical financial data for the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
- Gather, assemble, and analyze data to reconcile accounting transactions from one source to another. Develop courses of action to resolve accounting problems.
- Bachelor’s degree in Accounting, Business, Finance, or a related field
- Minimum of seven (7) years experience in DoD and/or Federal Government Financial Management (FM) experience, preferably possessing some experience in the DoD/Intelligence Community (DOD/IC)
- Experience with interpretation and application of DoD FIAR Guidance. Intermediate to expert-level knowledge of Federal Acquisition Regulation (FAR), DoD Financial Management Regulation (FMR), and Federal Accounting Standards Advisory Board (FASAB) regulations
- Intermediate to expert-level Microsoft Office proficiency with a specific focus on Excel, PowerPoint, and Access
- Strong analytic background
- A CPA, CIA, CMA, PMP, CDFM, CGFM, CISA, or a combination of certifications is a plus