0009 - Senior Accountant/Auditor (Internal Controls/Financial Audits)

Alakaʻi Services and Poe'hana Group, Inc. • Washington, DC

21d

About The Position

Provide senior-level financial audit and internal controls support to DHS S&T, ensuring compliance with federal financial regulations and audit requirements.

Requirements

• U.S. Citizenship required
• Bachelor’s degree (BA/BS) in accounting or related field
• Minimum 10 years managing complex financial efforts
• GAAP
• audit methodologies
• risk management
• financial reporting systems
• Microsoft Excel, Word, PowerPoint
• Financial management and audit tracking systems
• DHS financial data, audit documentation, CUI handling

Responsibilities

• Support A-123 internal control assessments
• Conduct Tests of Design (TOD) and Tests of Effectiveness (TOE)
• Prepare working papers and deficiency documentation
• Support financial statement audits and data calls
• Advise leadership on risk management and compliance

What This Job Offers

• Job Type: Full-time
• Career Level: Senior