Audit Consultants (Entry/Junior/Intermediate Levels) – TS/SCI Clearance Required
Location
Springfield, VA
Job Description
Leffler Consulting is seeking cleared Audit Consultants to join our team in Springfield, VA. The candidate will be responsible for the execution and delivery of audit remediation and response tasks. Those tasks include, but are not limited to audit risk management, internal controls development, remediation strategy development, and responding to IPA requests. An active TS/SCI clearance is required.
Duties
- Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.
- Determine if financial transactions and associated financial processes are consistent with United States Generally Accepted Accounting Principles (GAAP), and applicable laws and regulations.
- Analyze and interpret financial data to detect trends and identify necessary corrective action and processes to improve accuracy and utility of the General Ledger (GL) and subsidiary accounts.
- Analyze trends/anomalies in accounting system transactions to determine effect on the General Ledger and subsidiary accounts.
- Develop an internal control framework that mitigates risk and is operationally effective.
- Analyze and assess current and historical financial data for the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
- Develop audit methodologies to support the existence, completeness, and valuation of the organization’s fixed asset portfolio.
Required Education
- Bachelor’s degree in an accounting or business related field
Required Experience
- Minimum of 6 years of accounting or financial management experience
- Minimum of 4 years of experience performing one or more of the following:
- –General Ledger Analysis
- –Audit Remediation
- –Financial Process Improvement through Automation
- –Documenting and Testing Internal Controls Over Financial Reporting or Improper Payments in accordance with FMFIA, PIIA, and OMB Circular A-123
- –Determining value of capital assets
- Microsoft Office proficiency with specific focus on Excel, PowerPoint, and Access
- Minimum of 2 years federal financial management experience in roles such as accountant, financial auditor, financial analyst, or financial system analyst
- Entry-level knowledge of DoD FIAR Guidance; Federal Acquisition Regulation (FAR); DoD Financial Management Regulation (FMR); and Federal Accounting Standards Advisory Board (FASAB) regulations
Entry Level:
- Minimum of 1 year of relevant work experience
- Microsoft Office proficiency with specific focus on Excel, PowerPoint, and Access
Desired Education
- Refer to Required Education
Founded in 2001, Leffler Consulting is a women-owned small business (WOSB) headquartered in Chantilly, Virginia. We provide financial management and life-cycle budget and cost support to our nation’s most critical programs in the Intelligence Community (IC) and Department of Defense (DoD). We offer competitive salaries and a generous benefits package, including medical, dental, vision, and disability coverage, paid leave, paid holidays, an employee assistance program, and an employee referral program.
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