Audit Readiness Lead
Found in: Talent US C2 - 7 days ago
Job Summary:
BDO is seeking a manager level professional to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The individual in this position will be responsible for leading a team in executing the development of a Completeness methodology, requiring the ability to assess, interpret, and communicate key E&DL supporting documentation to external auditors and client and project leadership. The execution of supplemental tasks supporting the client’s audit readiness initiatives will be expected. They will also be expected to support firm practice, solution, and business development initiatives.
Job Duties:
Supervisory Responsibilities:
Evaluates the performance of Public Sector direct reports and assist in the development of goals and objectives to enhance professional development Delivers periodic performance feedback and completes the annual performance evaluation for Public Sector staff as appropriate Serves as a mentor / career advisor to Public Sector staff as appropriateQualifications, Knowledge, Skills and Abilities:
Education:
Bachelor’s Degree, required; with a focus in Accounting, Finance, or Business, preferredExperience:
Five (5) or more years of financial management, accounting, business, or operations experience, required Experience with Department of Defense (DoD) audit readiness, required Three (3) or more years of project management experience, required Experience in comprehending the Army’s environmental cleanup program, preferred Experience with Army financial management policies, systems, and procedures, preferred Professional services experience and/or experience supporting federal clients, preferred Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors, preferred Experience with Financial Improvement and Audit Readiness (FIAR), United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), OMB Circulars, preferredLicense(s)/Certification(s):
Ability to obtain and maintain government agency suitability or security clearance, required Relevant industry certification, such as CPA, CISA, CIA, PMP, CGFM, or CDFM, preferredSoftware:
Proficient in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), required Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred Working knowledge of SAP based platforms, preferred.Language(s)
N/AOther Knowledge, Skills & Abilities
Ability to support project-related travel as needed Ability to effectively supervise staff and provide review and feedback of work, preferred Strong research, analytical and problem-solving skills Ability to interact effectively with people at all organizational levels within the client organization and in the firm Excellent verbal and written communication skills Ability to work independently and collaborate within a team environment and with a customer service focus Ability to follow instructions as directed Superior organizational skills required with ability to multi-task in a fast-paced, deadline-driven environment Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.-
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