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DoD Audit Remediation Consultant - Washington, United States - Kearney & CO Pc

Kearney & CO Pc Washington, United States

4 weeks ago

Description

Job DescriptionJob Description

Kearney & Company is seeking a Consultant to join our Washington, DC 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
Managing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead and client.
Utilizing data analysis technology to analyze information
Analyze information and provide financial reporting and related remediation solutions
Review and update, as necessary, corrective action plans (CAPs) for open and reissued Notifications of Findings and Recommendations (NFRs). Develop actionable milestones with due dates that align with the Audit Roadmap
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 Senior Associates
Communicating status of project-related tasks to Team Lead and client

Required Qualifications

BA/BS/BBA Degree in Accounting or Business Management related field
Minimum 5 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 an U.S. Secret (or higher, such as Top Secret or TS/SCI) security clearance (requires U.S. citizenship)

Preferred Qualifications

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
Highly 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

Company DescriptionWith a focus 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 at

. Company DescriptionWith a focus 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.