Financial Improvement & Audit Remediation Specialist

Overview

This role is part of the Finance & Accounting Consulting job family and supports a Department of Defense client. The position requires travel up to 10% and an Active Secret clearance.

Responsibilities

• Provide support across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic communication.
• Apply knowledge of:
  • Generally Accepted Accounting Principles (GAAP)
  • Generally Accepted Government Auditing Standards (GAGAS)
  • Internal Control Over Financial Reporting (ICOFR)
  • Department of Defense (DoD) financial management policies and procedures and DoD organizational structures
• Deliver expert support for:
  • Audit remediation, sustainment, and financial statement reporting and analysis
• Support efforts to enhance compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP).
• Apply understanding of Office of Management and Budget (OMB) policies and federal financial management systems.
• Support DoD acquisition and acquire-to-retire processes for real property.

Requirements

• An ACTIVE and MAINTAINED "SECRET" Federal or DoD security clearance.
• Bachelor’s degree.
• Three (3) years of professional experience, including:
  • Two (2) years supporting audit remediation efforts, such as audit liaison, internal controls testing, corrective action planning, and accelerated audit strategies
• Experience in one or more of the following areas:
  • Accounting
  • Audit
  • Budget
  • Finance
  • Internal controls
  • Business process improvement

Preferred Qualifications

• Master’s degree.
• One or more of the following certifications (currently possessed):
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Program Management Professional (PMP)
  • Certified Government Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)
  • Scaled Agile Framework (SAFe)
  • Information Technology Infrastructure Library (ITIL)
• Federal Financial Management or Federal Accounting experience supporting the Department(s) of the Air Force, Army, and/or Navy.

Compensation & Benefits

• Annual salary range: $89,000.00-$148,000.00.
• Compensation decisions depend on skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

Benefits include:

• 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

Location

Not specified in the job description.