| Title: Financial Analyst / A-123
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| Location: Alexandria, VA
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| Job Type: Direct Hire
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| Compensation: $85,000.00 to $105,000.00 per Year
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| Reference Code: 946898-AQG
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Description: Responsibilities for this role include performing the following duties:
- Validate and document existing business and system processes
- Assess processes to identify compliance risks in light of Generally Accepted Accounting Practices (GAAP) and OMB Circular A-123 Appendix A Internal Controls; then present recommendations for corrective action
- Develop financial Assertion Packages
- Answer data calls, more specifically support OMB Circular A-123 Testing and final A-123 Test Report
- Communicate regularly with government personnel including senior-level government executives as research is conducted
- Periodic briefings must be made to government oversight personnel to present status of project and government efforts to become audit ready
- Provide new perspective and ideas to improve engagement performance are welcome and can be provided through informal communication with the Project Manager or during team meetings
- Articulate the status of your functional area of responsibility
High performing team resources are those that can build a working relationship with client resources, have solid understanding of federal and commercial GAAP, and OMB Circular A-123 Appendix A. The position will not be required to perform business development tasks as a regular part of their responsibilities.
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Requirements: The successful candidate will meet the following requirements:
- Bachelor's Degree
- 3+ years of financial management experience related to financial reporting (includes financial statement development) and compliance, especially within a federal agency
- 3+ years of DoD Accounting experience
- CPA
- Government financial audit experience
- Knowledge of A-123 requirements and controls
- Familiarity with control testing and development of control test plans
At least 1 or more years of experience with the following are required:
- A-123 Internal Control Requirements
- A-123 Internal Control Test Plan Development
- A-123 Test Plan Execution
- A-123 Test Plan Report Development
- USSGL knowledge
- Solid understanding of federal and commercial GAAP
- Knowledge of Business Process Flows
- Excellent verbal and written communication skills
- Proficiency in MS Word, Excel, and PowerPoint
- Experience with process analysis and documentation including analysis to support flowcharting
- Knowledge of federal accounting and USSGL
- Experience with working in an on-site government support environment
Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information.
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