Overview
This role is 100% remote. The organization is seeking a Senior Manager, Federal Financial Reporting to lead federal financial reporting activities, manage contract performance, and serve as a key liaison between government stakeholders, auditors, and program leadership.
The position oversees reporting cycles, ensures compliance with federal financial requirements, and delivers 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 analyses, and financial reporting packages.
- Review deliverables for accuracy, completeness, consistency, clarity, and audit-readiness prior to submission.
- Coordinate responses to audit inquiries, Prepared by Client (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 through resolution.
- Serve as the primary interface with Government stakeholders, auditors, and internal leadership teams.
- Provide oversight of financial reporting activities to ensure compliance with OMB Circular A-136, USSGL, FASAB, Treasury reporting requirements, and other applicable federal financial management guidance.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 10+ years of experience supporting federal financial reporting, financial statement preparation, Treasury reporting, GTAS submissions, and audit readiness.
- 5+ years of experience applying OMB Circular A-136, USSGL, FASAB standards, and federal accounting principles.
- 5+ years of experience leading federal financial management teams, audit support activities, quality control reviews, client engagements, and executive communications.
- Must be currently authorized to work in the United States on a full-time basis and have the ability to obtain a Public Trust Security Clearance.
Preferred Qualifications
- Experience supporting federal credit reform accounting and credit program financial reporting.
- Experience supporting CFO Act agencies and annual financial statement audits.
- Experience with federal financial systems, ERP platforms, and data analytics tools.
- Experience developing process improvements and reporting automation initiatives.
- Strong leadership, program management, analytical, and communication skills.
- Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), or Certified Defense Financial Manager (CDFM).
Compensation & Benefits
- Salary range: $130,000 to $170,000 (United States)
- Individual salary within this range will be determined by factors including education, experience, skills, and geographic location.
- Comprehensive Total Rewards package, including:
- Major medical benefits such as dental and vision coverage
- 401(k)-contribution plan
- Holiday and personal time off
- Professional development training & certification benefits
- Health & wellness subsidies
- Paid time off for community service
Location
Employment Statement
This role requires the ability to obtain a Public Trust Security Clearance and current full-time work authorization in the United States.