DoD Audit Remediation Senior Analyst - Washington, United States - Kearney & Company, P.C.
1 month ago
Description
Kearney & Company is seeking a Senior Analyst to join our Washington, D.C.team supporting one of the Federal government's largest agencies Duties include but are not limited to:
Supporting the Department of the Navy (DON) General Fund and Working Capital Fund 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 Kearney & Company Team 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)
Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines
Directing and reviewing the work of Associates
Communicating status of project-related tasks to Team Lead
Qualifications
BA/BS/BBA degree in Accounting or Business Management related field
Minimum of 3 years of progressive, relevant experience in federal/DoD financial statement auditing, audit remediation, or audit readiness
Ability to travel up to 25%
Ability to obtain and maintain a U.S. Interim Secret (or higher, such as Secret, Top Secret, or TS/SCI) security clearance (requires U.S. citizenship)
Preferred:
Experience with Fund Balance with Treasury (FBWT) 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
Ability to independently research data reconciling variances
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
CPA or eligibility to sit for CPA certification
Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or other professional certification
KCO1701
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Overview
Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services.
Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country.
Based on our employees' feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more atEEO Notice
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EEO Notice
Work location is subject to change based on client requirements.
Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, ethnicity, gender; gender identity, sexual orientation, pregnancy, childbirth or related medical condition, age, disability or handicap, servicemember status, relationship or association with a protected veteran, and any other category protected by Federal, state, or local law.
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