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Audit Consultant

2 months ago

Washington, United States IQUASAR LLC Full time
Job DescriptionJob DescriptionBenefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Paid time off

Job Title: Audit Consultant
Location: Washington, DC
Clearance: Secret

Roles & 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 accuracy and utility of the General Ledger (GL) and subsidiary accounts.
  • Analyze trends/anomalies in accounting system transactions to determine 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.
  • Develop audit methodologies to support the existence, completeness, and valuation of the organizations fixed asset portfolio.
Required Qualifications:
  • Bachelors degree in accounting or business-related field
  • At least six (6) years of accounting or financial management experience
  • At least four (4) years of experience performing one or more of the following:
    • Federal Financial Reporting
    • General Ledger Analysis
    • Audit Liaison
    • Audit Remediation
    • Financial Process Improvement through Automation
    • Documenting and Testing Internal Controls Over Financial Reporting or Improper Payments in accordance with FMFIA, PIIA, and OMB Circular A-123