Senior Financial Reporting Consultant

Orchard•Chesapeake, VA

1d•Onsite

About The Position

This role supports critical financial management operations through reconciliation activities, audit-ready reporting, corrective action support, documentation development, and recurring DHS financial reporting deliverables. The role also supports workflow optimization, reporting automation, and collaboration with financial management stakeholders. The ideal candidate will have experience supporting federal financial management operations, DHS or DoD financial reporting environments, audit remediation activities, reconciliations, and data analytics/reporting initiatives.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field.
6+ years of experience supporting federal financial management, including accounting, audit readiness, financial reporting operations, and/or reconciliation activities.
Experience with financial reporting, including recurring monthly/quarterly/annual deliverables as well as reconciliations, audit support, and internal controls.
Knowledge of GAAP, federal accounting standards, and financial reporting processes.
Demonstrated attention to detail in developing or maintaining process documents (e.g. SOPs, desk guides, reconciliation documentation, technical procedures, etc.)
Advanced Microsoft Excel skills, including formula building, pivots, lookups, and data analysis.
Demonstrated ability to work collaboratively with subject matter experts.
Ability to manage multiple deliverables and meet recurring deadlines.
Must be a U.S. Citizen with an active or interim Secret Clearance.

Nice To Haves

Experience supporting DHS, DoD, or other federal agencies preferred.
Familiarity with DHS TIER reporting processes.
Experience with Power BI, SharePoint, Power Query, VBA, ACL, SQL, or similar reporting/automation tools.
CPA, CISA, CGFM, CDFM, DOD Level 2 FM, PMP, or related certification preferred.
Experience supporting audit remediation or corrective action plans.

Responsibilities

Perform reconciliations and analysis supporting monthly, quarterly, and annual DHS financial reporting.
Investigate and resolve abnormal balances, general ledger discrepancies, and tie-point variances.
Retrieve, validate, and analyze data from accounting systems and external sources to support reporting.
Prepare and document manual journal vouchers and topside/on-top adjustments, as required.
Build and maintain audit-ready reconciliation packages, workpapers, and supporting documentation, including SOPs, desk guides, etc.
Support audit readiness, remediation, and responses to internal and external audit requests.
Participate in verification and validation (V&V) reviews and internal sampling to confirm compliance and posting logic.
Identify and support process improvements, reporting automation (e.g., dashboards/metrics), and recurring deadline management.