Overview
This role involves leading federal financial reporting operations, overseeing contract performance, and serving as a key liaison between stakeholders, auditors, and program leadership. The position requires managing reporting cycles, ensuring compliance with federal financial regulations, and delivering high-quality, audit-ready financial reporting packages.
Responsibilities
- Manage staffing, work assignments, schedules, deliverables, risks, meeting cadence, and overall contract performance.
- Lead or review federal financial statements, footnotes, trial balances, adjusted trial balances, edit checks, flux analysis, and financial reporting packages.
- Review deliverables for accuracy, completeness, consistency, clarity, and audit-readiness prior to submission.
- Coordinate responses to audit inquiries, PBC requests, corrective action items, and auditor follow-up activities.
- Prepare or review monthly status reports, dashboards, leadership briefings, issue papers, and executive updates.
- Identify reporting, audit, compliance, and operational risks and drive corrective actions to resolution.
- Serve as the primary interface with Government stakeholders and internal leadership teams.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 10+ years of experience in federal financial reporting, federal accounting, or financial management.
- 5+ years of experience working with OMB A-136, USSGL, FASAB, Treasury reporting, GTAS, and federal financial statement preparation.
- 3+ years of experience managing federal financial management teams, deliverables, client communications, and reporting deadlines.
- Must be currently authorized to work in the United States on a full-time basis.
- Ability to obtain a Public Trust Security Clearance.
Preferred Qualifications
- Experience supporting year-end close activities and accelerated federal reporting timelines.
- Strong quality control and audit support experience related to federal financial reporting deliverables.
- Excellent written and verbal communication skills with the ability to interact with executive leadership and Government stakeholders.
- Ability to manage multiple priorities and deadlines in a fast-paced federal consulting environment.
- Experience with Oracle Federal Financials, UFMS, or similar federal financial management systems.
- Experience supporting federal financial statement audits and corrective action initiatives.
- CPA, CGFM, or CDFM certification.
Location
- This role is 100% remote.
Compensation & Benefits