Overview:

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
• Paid holidays, vacation, and sick time

Responsibilities:

• Support client audit readiness efforts in accordance with GAAP and FASAB
• Draft accounting research papers, standard operating procedures, and USSGL Tools
• Implement technical solutions to improve financial management activities
• Work with clients to identify financial control issues and gaps
• Identify opportunities for efficiencies in work process and innovative approaches to completing scope of work
• Participate in team problem solving efforts and offer ideas to solve client issues
• Maintain responsibility for completion and accuracy of work products
• Lead all research, analysis and communication regarding accounting treatment / posting logic
• Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
• Mentor and coach junior staff
• Assist in proposal development, as requested

Qualifications:

• Bachelor's or Master's degree in Accounting, Information Technology/Systems, Business, Finance or another Business-related field
• Minimum of 6 years of accounting, financial statement audit, audit remediation, and/or financial management experience
• In-depth knowledge of the Treasury Financial Manual (TFM) and United States Standard General Ledger (USSGL) – including proprietary and budgetary account definitions and tie-point relationships and crosswalks to relevant financial statements, footnotes and reports
• Knowledge of the Federal Accounting Standards Advisory Boards (FASAB) Standards
• Ability to serve as a project manager and lead/interact with clients, including the development of project strategies, project plans/execution oversight, and manage a team
• Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities
• Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, and/or financial system integrations, etc.
• Proficient skills in Microsoft Excel, Word, Teams, Share Point, and Power Point
• Ability to obtain and maintain agency suitability (Public Trust)

• Active Public Trust (or higher) security clearance
• Active DHS clearance and/or expertise
• Familiarity with Oracle/SAP/Momentum financial systems
• Familiarity with Federal financial system modernization, data quality/data cleansing/data standardization efforts
• Familiarity with Federal financial reporting requirements
• CPA, CGFM or other relevant certification

EEO Notice:

EEO Notice