Financial Management Specialist

3 weeks ago


Bloomington, Illinois, United States @Orchard Full time
Job Summary

Federal Financial Accounting & Audit Consultant – Environmental & Disposal
Active or Interest in Secret Clearance is Required.

@Orchard LLC is supporting a growing Federal contractor with strength in financial management, budgetary management, data analytics, and related solutions. Our client has several openings for experienced consultants with a strong background in accounting, audit readiness, and detailed analysis. This role involves working closely with stakeholders across the US Army client to deliver financial accuracy, compliance, and process improvement.

Responsibilities:
  • Process Improvement: Identifying gaps in business processes, validating corrective actions, and providing training.
  • Reconciliations: Support the development, implementation, performance, and validation of reconciliations using transactional data from ERP systems and advanced analytics platforms. Coordinate with stakeholders to resolve variances identified within reconciliations.
  • Risk Assessment: Perform risk assessments and identify internal controls. Design and implement corrective actions to address audit risks. Develop risk and control matrices (RACMs) and end-to-end process mapping.
  • Audit and Compliance: Ensure compliance with federal accounting standards (FASAB) and GAAP. Address material weaknesses identified by Independent Public Accountants (IPAs) and propose remedial actions.

Requirements:
  • U.S. Citizen.
  • Active or interest in Secret Clearance.
  • Master's Degree in Accounting, Finance, IT, or Business Management or Bachelor's Degree in Accounting with an accounting certificate and CPA, CISA, PMP, CGFM, or CDFM.
  • At least 4 years of experience in federal financial management.
  • At least 2 years of federal accounting experience.
  • Strong analytical skills and attention to detail.
  • Excellent communication and presentation abilities.
  • Ability to work independently and collaboratively in a dynamic team environment.

This position offers a competitive salary of approximately $100,000 annually.

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