Audit Consultant
3 weeks ago
Location
Springfield, VA
Job Description
Leffler Consulting is seeking an Audit Consultant (Intermediate Level) to join our team in Springfield, VA. An active TS/SCI clearance is required for this position.
Duties
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 organization’s fixed asset portfolio.
Required Education
Bachelor’s degree in accounting or business-related field
Required Experience
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
-General Ledger Analysis
-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
Desired Education
Desired Experience:
DoD or Intelligence Community financial management experience
Federal or Commercial financial statement audit experience
CPA, CIA, CFE, CGFM, or CDFM Certification
Founded in 2001, Leffler Consulting is a women-owned small business (WOSB) headquartered in Chantilly, Virginia. We provide financial management and life-cycle budget and cost support to our nation’s most critical programs in the Intelligence Community (IC) and Department of Defense (DoD). Leffler Consulting specializes in all areas of acquisition support, financial management, audit readiness, and process improvement and controls while also providing a broad array of support functions critical to supporting the mission requirements of our customers. We offer competitive salaries and a generous benefits package, including medical, dental, vision, and disability coverage, paid leave, paid holidays, an employee assistance program, and an employee referral program.
Copyright 2015 Leffler Consulting, LLC; Chantilly, VA
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