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Principle

Integrated Finance & Accounting Solutions (IFAS) • Full-time • Fort Belvoir, VA, US • 3h ago

Essential Job Functions

Responsible for supporting financial audit response and sustainment
Assist with monitoring service provider/receiver MOAs status
Provide support for all aspects of accounting, financial statements, Internal Controls Enterprise Risk Management (ERM), Information Systems Controls including Complimentary User Entity Controls (CUEC), reconciliation of budgetary and proprietary accounts; vendor pay operations; processing and maintenance of commitments and obligations; financial and accounting compliance; funds management control; financial systems integration and coordination; and establishment of an effective Manager’s Internal Control (MIC) program.
Assist with analyzing self-identified and auditor identified deficiencies, conclusions, and recommendations to formulate alternatives for corrective actions related to business processes, accounting, financial management, internal and management controls and other CFO operations
Develop corrective actions plans
Provide support to ensure agency compliance with current financial management and accounting requirements and reform initiatives, such as Federal Accounting Standards, Advisory Board (FASAB) accounting statements/concepts, OMB circulars and bulletins, OSD Comptroller guidance, the DoD Financial Management Regulation, and other Federal/DoD requirements.

Skills

Deep functional knowledge of Generally Accepted Accounting Principles (GAAP)
Expert level knowledge of the annual financial certification process
Understand financial statements and perform reconciliations of detailed financial transactions
Possess deep analytical skills
Strong federal audit/internal controls experience
Proficient in understanding Federal, DoD, FAR, and DFAR regulations, guidelines, standards, and concepts; or other relevant industry policies and best practices
Knowledge and experience in US Federal Civil agencies and DoD agencies preferred
Strong communications skills

Qualifications

Experience working in a program office for systems development and acquisition or similar organization
CPA desired
Bachelor’s in Business Management, Accounting or Finance preferred
Master’s Degree preferred
Minimum 10+ years of accounting and audit experience required
DoD experience desired
Qualify for Secret or Top Secret/SCI security clearance

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