Senior Financial Analyst
1 week ago
We are seeking a highly skilled Senior Financial Analyst - Field Auditor to join our Finance and Accounting team at the Solidarity Center in Washington, DC. This senior staff position will ensure that our field accounting systems meet US government regulations and the needs of the Solidarity Center.
Key Responsibilities- Design and implement internal audit programs for field offices to ensure compliance with Audit of Non-profit organization guidance, GAAP, and GAAS.
- Set up and maintain accounting systems for new field offices, including QuickBooks, and provide training to Country Program Directors and local accountant staff.
- Provide ongoing training and guidance to headquarters project accountants and local accountant staff on financial policies and procedures.
- Work with field offices and assigned HQ project accountants to ensure that field office accounting systems are operating properly and strong controls are in place.
- Prepare field offices for government audits and perform on-site audits of sub-grantees to ensure compliance with policies and procedures.
- Perform internal audits on field offices to identify areas of noncompliance and make recommendations for improvement.
- Provide coverage for Project Accountants on extended leave and travel on behalf of a Project Accountant as needed.
- Work with the International Finance Manager, Director of Finance, and/or the Controller to develop computerized systems to facilitate the flow of work in the accounting department.
- Assist with preparation for Solidarity Center audit and provide account analysis and correcting entries throughout the year.
- Assist the Director of Finance in preparing responses to government and external audit findings.
- Analyze financial documents for signs of fraud and develop fraud detection techniques and best practices.
- Assist with or conduct investigations of evidence and allegations of fraud.
- Bachelor's Degree in Accounting or Business with 21 credit hours in Accounting courses.
- CFE (Certified Fraud Examiner) credential.
- CPA Certificate (desirable).
- Solid/thorough knowledge of accounting theory and government grant regulations, including 2 CFR 200.
- Ten years of combined audit, systems development, and accounting experience.
- Experience working overseas.
- Experience with DCAA or other government audits (desirable).
- Experience working in Deltek Costpoint accounting software.
- Advanced skills in Excel and QuickBooks.
- Ability to communicate persuasively in writing and orally.
- Ability to work independently through complex accounting transactions, issues, and problems.
- A gross annual salary starting at approximately $107k USD based on experience.
- A robust benefits package, including fully paid health insurance, a retirement plan and pension, life insurance, and ample paid time off for holidays, vacation, and medical leave.
- Pre-tax deduction programs for commuting, dependent care, and health care expenses.
- Opportunities and funds for professional development.
The Solidarity Center cultivates the values of diversity, equality, and inclusion among its staff and partners. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national or ethnic origin, age, marital status, disability, veteran status, or any other status protected under applicable law.
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