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Environmental Audit Compliance Manager
2 months ago
Position Overview:
We are seeking a managerial professional to support a Department of Defense (DoD) agency within BDO. This role encompasses responsibilities in financial oversight, enhancement of business processes, management of internal controls, and responses to audits related to environmental and disposal liabilities (E&DL), along with various audit readiness projects.
Key Responsibilities:
- Utilize advanced accounting and auditing principles to evaluate concepts, processes, and procedures concerning environmental and disposal liabilities (E&DL).
- Employ in-depth knowledge of Financial Audit Manual (FAM) sampling techniques and Office of Management and Budget (OMB) Circular A-136 financial reporting standards.
- Assist in establishing standardized procedures for identifying, assessing, and estimating future disposal liability costs of asset-driven E&DL in accordance with SFFAS 6, Technical Release 2, and Technical Release 11.
- Formulate corrective measures and best practices to address audit findings related to environmental and disposal liabilities.
- Support the preparation, dissemination, consolidation, review, and assessment of financial reporting data calls concerning environmental and disposal liabilities.
- Interpret and convey environmental and disposal liabilities guidance to client personnel effectively.
- Contribute to the development of deliverables, performance metrics reporting, presentations, and training sessions.
- Assist in all aspects of financial statement audit activities for asset-driven E&DL.
- Revise relevant Standard Operating Procedures (SOPs) and associated templates as necessary.
- Facilitate updates to project plans and monitor progress on Corrective Action Plans (CAPs).
- Provide a comprehensive range of services leveraging educational background, experience, and organizational skills for BDO's diverse public sector clientele.
- Oversee firm practice, solution, and business development initiatives.
- Lead or support task areas while coordinating closely with engagement team management and client leadership.
- Assist clients with financial, budgetary, information technology, and operational transformation projects.
Supervisory Duties:
- May oversee the daily workload of Public Sector direct reports related to client projects and business development.
- Assess the performance of Public Sector direct reports and aid in their professional development.
- Provide regular performance feedback and conduct annual evaluations.
- Act as a mentor and career advisor to Public Sector staff.
Qualifications:
- Education: A Bachelor's degree is required, preferably in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences.
- Experience: A minimum of six (6) years of relevant experience is required.
- License(s)/Certification(s): An active Secret security clearance is required; professional certifications such as CPA, CISA, CIA, CGFM, CDFM, or PMP are preferred.
- Software: Proficiency in Microsoft Office Suites is required.
- Language(s): N/A
- Other Knowledge, Skills, & Abilities: Various skills including the ability to support project-related travel, knowledge of Army financial management policies, and strong research and analytical capabilities.
