Job Description:

The individual in this role will validate and document existing business and system processes, assess processes to identify compliance risks in light of Generally Accepted Accounting Practices (GAAP), OMB Circular A-123 Appendix A Internal Controls, and then present recommendations for corrective action. Other Functions:

• Develop financial Assertion Packages
• Answer data calls, more specifically support OMB Circular A-123 Testing and final A-123 Test Report
• Communicate regularly with government personnel including senior-level government executives as research is conducted
• Periodic briefings must be made to government oversight personnel to present status of project and government efforts to become audit ready
• Provide new perspective and ideas to improve engagement performance are welcome and can be provided through informal communication with project manager or during team meetings

The position will not be required to perform business development tasks as a regular part of their responsibilities.

This role is for a high performing team resource that can build a working relationship with specific resources, has a solid understanding of federal and commercial GAAP and OMB Circular A-123 Appendix A, and is able to articulate the status of their functional area of responsibility. Qualifying for this opportunity also necessitates the following:

• Bachelor's Degree
• 3+ years of financial management experience related to financial reporting (includes financial statement development) and compliance, especially within a federal agency
• 3+ years of DOD accounting experience
• CPA; government financial audit experience
• Knowledge of A-123 requirements and controls
• Familiarity with control testing and development of control test plans

At least 1 or more years of experience with the following are required:

• A-123 Internal Control Requirements
• A-123 Internal Control Test Plan Development
• A-123 Test Plan Execution
• A-123 Test Plan Report Development
• USSGL knowledge
• Solid understanding of federal and commercial GAAP
• Knowledge of Business Process Flows
• Excellent verbal and written communication skills
• Proficiency in MS Word, Excel, and PowerPoint
• Experience with process analysis and documentation including analysis to support flowcharting
• Knowledge of federal accounting and USSGL
• Experience in working in an on-site government support environment

Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information.

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