Audit Readiness Senior Manager - Washington, United States - Thompson Gray

Thompson Gray Washington, United States

3 weeks ago

Technology / Internet

Description

Thompson Gray is an Equal Opportunity Employer and VEVRAA Federal Contractor. This contractor and subcontractor shall abide by the requirements of 41 CFR a), a) and a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, gender identity, sexual orientation or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, gender identity, sexual orientation national origin, protected veteran status or disability. Thompson Gray, Inc. welcomes minority and veteran applicants.

Audit Readiness Senior Manager

As a Senior Manager, you will provide the Army with Environmental and Disposal Liabilities (E&DL) audit readiness, remediation, and program support to assist client in achieving improved audit readiness and sustainability. Typical activities may include:
- Leverage understanding of client E&DL processes and current and appropriate audit and accounting requirements to inform corrective actions.
- Provide audit liaison and audit coach support services, such as facilitating and supporting PBC and sample responses, supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as liaison with external financial statement auditor.
- Provide audit readiness and sustainment training for client organizations on E&DL topics.
- Review various guidance/policy documents for adherence to accounting and auditing principles prior to deployment and implementation.
- Evaluate the "as-is" business processes and internal control activities, develop solutions for enhancing control activities, and support the implementation of corrective actions.
- Assist with data calls, variance analysis, standard disclosure, and other financial analysis utilizing data from source systems, estimates, and other sources.
- Lead the development of deliverables, reporting performance metrics, presentations, and trainings where applicable.
- Lead/support the development and maintenance of work products including job aids, Standard Operating Procedures (SOPs), associated templates, and other related support documentation for business process controls.
Own and maintain relationships and communicate with key client personnel to enhance your understanding of business operations, processes, and functions.
Effectively report status to engagement team management, demonstrate ownership and accountability for assigned task areas and work products, and coach/mentor junior team members on execution.

Minimum Qualifications

Active DoD Secret security clearance.
6 years of experience with federal financial management AND 3 years of federal accounting experience, with a minimum of 8 total years of professional experience.
Master's degree in Accounting, Finance, Information Technology, or Business Management OR one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA.
Ability to lead and own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with and across various organizations and coaching/guiding team members in execution.
Professional services experience and/or experience supporting Public Sector clients.
Senior: A Senior labor category has over 10 years of experience and a MA/MS degree or BA/BS +18 years or HS/AS +22 years. A Senior typically works on high-visibility or mission critical aspects of a given program and performs all functional duties independently. A Senior may oversee the efforts of less senior staff and/or be responsible for the efforts of all staff assigned to a specific job.
Examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording cost and other financial and budgetary data. Excludes "Tax Examiners and Collectors, and Revenue Agents".
Conduct quantitative analyses of information affecting investment programs of DoD institutions.
Conduct organizational studies and evaluations, design systems and procedures, conduct work simplification and measurement studies, and prepare operations and procedures manuals to assist management in operating more efficiently and effectively. Includes program analysts and management consultants.

Preferred Qualifications

In depth experience with E&DL subject matter, including audit readiness, business process and control improvement, cost estimation, and/or financial reporting support.
Operational understanding of DoD environmental cleanup programs.
Ability to support possible project-related travel.
Knowledge of DoD financial management reporting, policies, systems, procedures.
Knowledge of some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the USSGL, GAAP, FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework.
Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditor.
Experience developing project plans and managing a team or scope of work.

Senior Manager

2 weeks ago

Lprs Washington, United States

We are hiring a talented Senior Manager (Accounting) to join our team. If you're excited to be part of a winning team, This is a great place to grow your career. You'll be glad you applied. · Responsibilities · Manage the monthly financial close process, including ensuring all co ...
Senior IT Manager

2 weeks ago

Peraton Washington, United States

Responsibilities · The Senior IT Manager role will be based in the DC/Metro region and tele-work may be available. Selected candidate must be able to support occasional travel as necessary. · Key Responsibilities: · The primary goal of Problem Management is to prevent incidents ...
Senior Manager

3 weeks ago

Lprs Washington, United States

We are hiring a talented Senior Manager (Audit Response) to join our team. If you're excited to be part of a winning team, This is a great place to grow your career. You'll be glad you applied. · Responsibilities · Implementing the audit plan designed by the Internal Audit Manage ...
Senior Manager

3 weeks ago

iO Associates - US Washington, United States

A top Databricks consultancy is looking for a Senior Engineering Manager to join their Data and Analytics team. This is an exciting opportunity to join a top firm who has recently been invested in by Databricks themselves. The role is offering fully remote, but the ideal candidat ...
Senior Manager

5 days ago

Stadt Zürich – Entsorgung + Recycling Zürich Washington, United States

Finding the talent that makes Deloitte unique · Do you want to use your cyber expertise, entrepreneurial and innovative mindset to protect companies and society from digital threats, thus making the world a safer place? As the undisputed global leader in cyber security, we work w ...
Senior Manager of Product Management

1 week ago

McDermott Will & Emery Washington, United States

Build your big career with the Firm that does Big Law better. McDermott Will & Emery is a leading global law firm that brings together more than 1,400 lawyers and 1,200 business professionals. We celebrate excellence, collaboration and community and have been recognized as a top ...
Senior IT Asset Manager

1 week ago

The BayTech Group Washington, United States

Seeking a Dynamic Senior IT Asset Manager · We are looking for a seasoned Senior IT Asset Manager to join our client's team and take a leadership role in managing the lifecycle of technology assets. This position plays a key role in the strategic management of both software and h ...
Senior Program Manager

3 weeks ago

HRUCKUS Washington, United States

Veteran Firm Seeking a Senior Program Manager for Onsite Assignment in Washington, DC · My name is Stephen Hrutka, and I lead a Veteran-owned consulting firm in Washington, DC, focused on strategic sourcing, supply chain, and IT Staffing. · We are looking to fill a Senior Program ...
Audit Manager/ Senior Manager

5 days ago

Jobot Washington, United States

Audit Manager - Top tier firm W/ Growth, development, and recognition · Is this the role you are looking for If so read on for more details, and make sure to apply today. · This Jobot Job is hosted by: James Brady · Are you a fit? Easy Apply now by clicking the "Apply" button ...
Senior Territory Manager

2 weeks ago

Hengandhurst Washington, United States

Senior Territory Manager | Capital Equipment | WA · Perth · Medical Device / Sales · Perth · Medical Device / Sales · Global medical devices giant with a wide portfolio, performance culture and excellent learning and development opportunities. · Market-leading MedTech product p ...
Senior Manager Bi

2 weeks ago

Living Goods Washington, United States

Senior Manager Bi & Multilaterals - Washington DC · Reports to: Deputy Director, Bi and Multilateral · Location: Washington DC · Introduction: · Living Goods (LG) is a global organization led from Nairobi, Kenya, that's dedicated to ensuring women and children don't die from ...
Senior Manager, Program Management

2 days ago

Walmart Washington, United States

Position Summary... · What you'll do... · Senior Manager, Partner Management and Operations · What you'll do... · Walmart is seeking a Senior Manager, Partner Management and Operations to join our growing and fast-paced eCommerce Marketplace team focusing on Seller Fulfilled busi ...
Senior Program Manager

3 weeks ago

Decision Technologies, Inc. Washington, United States

Work for a dynamic company specializing in technical support services and engineering consultancy. Decision Technologies, Inc. has extensive experience developing RF Systems and Missile Sensors, production transition, quality and reliability assessment, test and evaluation, and l ...
Senior IT Management Consultant

2 weeks ago

Hill Associates Washington, United States

Hill Associates Corporation is seeking a Senior IT Management Consultant to join our team supporting the Office of the Chief Information Officer (OCIO) in a large Washington, D.C. Cabinet-level Federal agency. The position will report to [the Task Order Lead] and interface with a ...
Senior Manager, Taxation

3 weeks ago

ICMA-RC Washington, United States

Join a great place to work with MissionSquare Retirement, a FINANCIAL SERVICES LEADER in public sector employee retirement products and services. Headquartered in Washington, DC, MissionSquare Retirement was founded to provide portable retirement benefits for city and county mana ...
Senior Manager of Product Management

4 days ago

McDermott Will & Emery Washington, United States

Build your big career with the Firm that does · Big Law better . McDermott Will & Emery is a leading global law firm that brings together more than 1,400 lawyers and 1,200 business professionals. We celebrate excellence, collaboration and community and have been recognized as a ...
Senior Program Manager

3 weeks ago

Blue Water Thinking Washington, United States

About Blue Water Thinking · Guided by our principles of value generation, continuous innovation, customer-centricity, and vested collaboration, Blue Water Thinking proudly supports our Federal clients in achieving their Agency goals. · Founded by a decorated twenty-eight year V ...
Senior Project Manager

5 days ago

Three Saints Bay Washington, United States

Senior Project Manager (USCG Recruiting Office · Location · Washington, DC · Job Code · 3939 · # of Openings · 1 · Apply Now ) · OLH Technical Services, LLC, · a subsidiary of Three Saints Bay, LLC, and a Federal Government Contractor industry leader, is seeking a · Senior ...
Senior Project Manager

3 weeks ago

HRUCKUS LLC Washington, United States

Veteran-Owned Firm Seeking a Senior Project Manager for a Role in Washington, DC · My name is Stephen Hrutka, and I am the owner of a veteran-owned firm in Washington, DC, focused on Supply Chain, Strategic Sourcing, and Technical/Cleared Recruiting. · HRUCKUS helps other Veter ...
Senior Property Manager

1 day ago

Akelius Residential Property AB Washington, United States

senior property manager · Are you looking for career opportunities within a global growing real estate company? · Then you might be our next senior property manager · Join us and be a part of our journey. · job description · Akelius is seeking a senior property manager to over ...