Financial Auditor

ThinktekChantilly, VA
380d

About The Position

The Financial Auditor at ThinkTek LLC will support the preparation of financial statements, assist with internal control assessments, and help resolve accounting issues. This role emphasizes federal financial reporting, compliance, and process improvement, providing hands-on experience in financial analysis and reporting.

Requirements

  • Active TS Clearance with CI Poly
  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • 4+ years of accounting, auditing, or financial analysis experience.
  • Strong interest in federal financial reporting and compliance.
  • CGFM, CDFM, or CPA is a plus.

Responsibilities

  • Assist in preparing financial statements and the Annual Financial Report (AFR).
  • Prepare footnotes and support the annual reporting timeline.
  • Help update Standard Operating Procedures (SOPs).
  • Perform quarterly variance analysis to ensure accurate reporting.
  • Assist in conducting assessments of internal controls (OMB A-123).
  • Help develop Corrective Action Plans (CAPs) and document control objectives.
  • Support Service Organization Controls (SOC1) reviews and control testing.
  • Identify and help resolve accounting issues.
  • Support quarterly reviews of Property, Plant, and Equipment (PP&E).
  • Conduct data calls and assist with improving data entry processes.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Paid Time Off (PTO)
  • Variety of other paid leave options

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Professional, Scientific, and Technical Services

Education Level

Bachelor's degree

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