OMB Auditor

4 days ago


Washington, Washington, D.C., United States Gentech Associates Full time

We are seeking an experienced OMB A-123 Auditor with DoD experience to join our team at Gentech Associates. This role involves delivering against a variety of client requirements, working hand-in-hand with government counterparts.

  • Execute day-to-day activities in business process reengineering, financial statement analysis, and process documentation.
  • Review and analyze internal and external financial management reports.
  • Compile financial statements and notes using Federal Government accounting policies and procedures, specifically in the areas of OMB A-123 and quarterly audits.
  • Assist management in ensuring compliance with applicable accounting principles, standards, and requirements, and OMB A-123 DoD control standards, and reviews.
  • Assist management in ensuring compliance with policies and requirements as may be prescribed by the DoD Comptroller, and Director of the Office of Management and Budget (OMB).
  • Provide for the development and reporting of cost information.
  • Provide for the systematic measurement of performance data.
  • Execute executive-level program and project analysis to ensure timely and accurate programming and budgeting.
  • Assist in the preparation of briefings, memorandums, and presentations that communicate the findings of internal OMB A-123 audits.
Requirements, Skills, & Certifications
  • Bachelor degree in Accounting, Finance or a related field of study required; an advanced degree highly desired.
  • 5+ years of experience providing accounting, financial audits or advisory services to the federal government highly desired.
  • 3+ years of DoD Experience required.
  • Experience with internal controls compliance and OMB A-123 audits, including documenting and testing financial processes highly desired.
  • Experience with Government Purchase Card (GPC) and GSA Leased Vehicles highly desired.
  • Experience with financial analysis in a DoD environment.
  • Experience with DoD accounting processes.
  • Experience with data extraction and analysis of various financial databases.
  • Experience with financial tracking.
  • Experience with industry-standard financial tools and systems.
  • Strong communication skills and ability to establish a rapport with clients and colleagues.
  • Strong writing skills.
  • Ability to read and interpret policy, regulations, and directives.
  • Ability to perform analysis and research relative to specific tasks.

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