Financial Management Audit Readiness Senior Consultant

Ability to OBTAIN and MAINTAIN a SECRET Federal or DoD security clearance
Bachelor’s Degree
TWO (2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and Reporting discipline
Experience with data analytics, analysis and reporting
Experience interacting with DOD senior officials

Helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement
Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings
Performs recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123)
Provides targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.)
Applies federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client

An ACTIVE and MAINTAINED SECRET Federal or DoD security clearance
Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation (FIAR) Specialist performing the following: DoD accounting, Assessments of DOD processes or internal controls, DOD financial reporting
Experience leading teams in the execution of assigned workload
Ability to lead team in fast paced environment
Applying the concepts used in financial reporting as promulgated by the Financial Accounting Standards Advisory Board (FASAB)
Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department