Audit Remediation Senior Consultant with Security Clearance
Kearney & Company
West Springfield, VA (In Person)
$141,500 Salary, Full-Time
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Job Description
- Supporting our client's audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies
- Executing the day-to-day research, analysis, and communication at the direction of the Team and/or Workstream Lead
- Utilizing data analysis technology to analyze information
- Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers), as well as training business process owners on process and control changes
- Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines
- Directing and reviewing the work of Analysts
- Communicating status of project-related tasks to Team and/or Workstream Lead Qualifications
BA/BS/BBA
degree from an accredited college/university in accounting or a related relevant field- At least 6 years of progressive accounting or financial management experience, preferably in financial statement auditing in the Federal government or similar environment and/or DoD/IC financial management experience
- At least 4 years of performing detailed general ledger analysis and/or performing audit remediation
- Technical competency, knowledge, and professional care commensurate with completion of assignments, and an eagerness to learn and absorb new technical and industry-specific information
- Ability to independently research data and reconciling variances
- Ability to communicate clearly in writing and verbally
- Ability to travel up to 25%
- Minimum Active TS/SCI with the ability to obtain a Polygraph for the
IC Preferred Qualifications:
- CPA, CISA, CIA, or other relevant-industry certifications, or the required education levels to obtain a relevant certification
- Previous experience in federal/DoD financial statement auditing, commercial financial statement auditing, and/or DoD/IC financial management experience
- Experience with Fund Balance with Treasury (FBWT) reconciliations, Interagency balance reconciliations, and Financial Reporting
- Experience working with DFAS reporting policy and procedures
- Experience working with DoD's Advanced Analytics (Advana) platform
- Experience working with DoD disbursing operations
- Experience researching and applying FASAB, OMB, and Treasury requirements including OMB Circular A-136, and/or the Treasury Financial Manual
- Proficient skills in MS Excel
- Experience with SharePoint, SQL, ACL Analytics, Python, and/or Access databases Overview Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services.
- 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 EEO Notice Applicants have rights under Federal Employment Laws EEO Notice Work location is subject to change based on client requirements.
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