Accountant/Auditor

XLA•Arlington, VA

About The Position

Performs field work and supervises staff professionals, completing more difficult and technical areas. Analyzes engagement progress and meets regularly with Managers, Senior Managers, Heavy Senior Managers, Principals, and Partners regarding budget and engagement issues. The role generally requires 2–4 years of experience, including at least 1 year as an auditor or advisor on private-sector, federal-government, or other specialized engagements required by a Task Order. The position supports high-level project progress for CFO Act agencies or agencies of similar complexity, as well as federal financial management activities involving A-123 implementation. Knowledge of federal financial regulations is required. An active Top Secret clearance is required.

Requirements

  • Minimum of 3 years of federal experience supporting high-level project progress for CFO Act agencies or agencies of similar complexity.
  • Minimum of 1 year of federal financial management experience supporting A-123 implementation activities for CFO Act agencies of similar complexity.
  • Knowledge of federal financial regulations, including OMB Circular A-123, GAO Green Book, FASAB, FFMIA, and FMFIA.
  • Active Top Secret (TS) security clearance.
  • Generally, 2–4 years of experience, including at least 1 year as an auditor or advisor on private-sector, federal-government, or other specialized engagements required by a Task Order.

Nice To Haves

  • May hold one or more of the following certifications: Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA), Project Management Professional (PMP), or a relevant IT or business certification.

Responsibilities

  • Perform field work.
  • Supervise staff professionals.
  • Complete difficult and technical areas of engagements.
  • Analyze engagement progress.
  • Meet regularly with Managers, Senior Managers, Heavy Senior Managers, Principals, and Partners regarding budget and engagement issues.
  • Support high-level project progress for CFO Act agencies or agencies of similar complexity.
  • Support A-123 implementation activities for CFO Act agencies or agencies of similar complexity.
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