Federal Senior Audit Analyst

2 months ago

Alexandria, United States Lodestar Consulting Full time

Lodestar Consulting is currently seeking multiple full-time Federal Senior Analyst at all levels to join our team in support of the Department of the Navy (DON). We are a fast-growing small business (named to Inc5000's list of fast growing private companies in America three years in a row and Best Places to Work in 2022 and 2023), seeking dynamic thinkers and outstanding communicators who want to thrive in an entrepreneurial environment and grow with Lodestar Consulting Inc.

We focus on hiring and developing top talent to provide superior support to our clients, and to grow and develop our team for long-term repeatable success. Our team members are experienced, professional, enthusiastic, and able to quickly apply their skills to diverse situations to ensure our client's needs are met. If you love to solve problems, assist clients in emerging technologies, or simply drive meaningful change for clients, there's a place for you at Lodestar Consulting

Responsibilities:

  • Supporting the Department of the Navy (DON) General Fund and Working Capital Funaudit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies
  • Executing the day-to-day research, analysis, and communication at the direction of the Team Lead
  • Utilizing data analysis technology to analyze information
  • Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop
    Guides, whitepapers)
  • Demonstrating strong customer service skills and the ability to work in occasional high pressure situations with short deadlines
  • Directing and reviewing the work of Analysts
  • Communicating status of project-related tasks to Team Lead
Requirements:
  • BA/BS/BBA degree from an accredited college/university
  • Minimum of 2.5 years of progressive, relevant experience
Desired Skills:
  • Experience in federal/DoD financial statement auditing, audit remediation, or audit
    readiness
  • Experience with Fund Balance with Treasury (FBWT) reconciliations and Financial
    Reporting
  • Experience working with DFAS reporting policy and procedures
  • Experience working with DoD's Advanced Analytics (Advana) platform
  • Experience working with DoD disbursing operations
  • Ability to independently research data reconciling variances
  • Experience researching and applying FASAB, OMB, and Treasury requirements
    including OMB Circular A-136, and/or the Treasury Financial Manual
  • Proficient skills in MS Excel
  • Experience with SharePoint, SQL, ACL Analytics, Python and/or Access databases
  • CPA or eligibility to sit for CPA certification
  • Certified Government Financial Manager (CGFM), Certified Defense Financial Manager
    (CDFM), Certified Information Systems Auditor (CISA), or other professional
    certification
Education:
  • Experience working with the Federal Government and/or DoD clients
  • CPA or eligibility to sit for CPA certification
Security Clearance:
  • Must have or the ability to obtain a DoD Secret clearance (requires US Citizenship)

Salary commensurate with experience. Travel and relocation expenses may be considered based on the appropriate candidate. If you are looking to learn and contribute to a rapidly growing consulting and financial management business, we'd love to hear from you. Please No Sponsors or Agencies

Equal Employment Opportunity

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

www.lodestarcs.com

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