About The Position

Lead project tasks to improve financial management and audit readiness for a Federal government agency. Work closely with project leadership to execute project tasks and activities to support a Federal government agency achieving a client audit opinion. In collaboration with project leadership, conduct comprehensive assessments of the agency’s internal control environment to identify gaps, risks, and areas for improvement. Design and implement corrective action plans to address audit findings and strengthen financial reporting processes. Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective remediation efforts. Liaise with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards.

Requirements

  • An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a COUNTERINTELLIGENCE (CI) polygraph
  • Bachelor's Degree in Business, Accounting, Finance, or related field
  • FIVE (5)+ years of government accounting experience

Nice To Haves

  • Relevant certification including the Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA).
  • Experience with conducting federal financial statement audits and/or supporting audit remediation engagements.

Responsibilities

  • Lead project tasks to improve financial management and audit readiness for a Federal government agency.
  • Work closely with project leadership to execute project tasks and activities to support a Federal government agency achieving a client audit opinion.
  • In collaboration with project leadership, conduct comprehensive assessments of the agency’s internal control environment to identify gaps, risks, and areas for improvement.
  • Design and implement corrective action plans to address audit findings and strengthen financial reporting processes.
  • Collaborate closely with the audit liaison workstream and A-123 controls workstream to ensure coordinated and effective remediation efforts.
  • Liaise with agency stakeholders to align remediation efforts with audit requirements and federal financial management standards.

Benefits

  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Position may be eligible for a discretionary variable incentive bonus
  • Parental Leave and Adoption Assistance
  • 401(k) Retirement Plan
  • Basic Life & Supplemental Life
  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Student Loan PayDown
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Mobility Stipend
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