Founded in 1998, Goldschmitt and Associates LLC (G&A) has grown from a one-man consulting firm to over 200 employees in 9 states and across 12 Federal Agencies. Specializing in Custom Computer Programming and Systems Design, Management Consulting and Business Support Services, Asset Management and Data Analytics, and Custom Training Development and Delivery, G&A is the #1 federal contractor in the VA/DC-Metro area, #2 provider of Information Technology services in America, and one of the top 50 fastest growing businesses according to the INC500. G&A was also named to the INC VET100 Top Fastest Growing Service-Disabled Veteran Owned Businesses and awarded the 2022 SECAF Award of Excellence. G&A could only have achieved this growth and success due to the outstanding support of what we like to call our "family" of talented personnel. To show our appreciation, we offer a diverse and inclusive environment with competitive benefits including flexible schedules and telework whenever the customer allows.
Summary:
Goldschmitt and Associates is seeking a Senior Auditor to provide support for the Small Business Administration's STEP Program. The Financial Analyst assists in managing the audit process and may lead certain aspects of the review. The Financial Analyst is responsible for gathering and analyzing financial data, preparing spreadsheets, and testing specific transactions for compliance with grant requirements. They are responsible for conducting a more detailed examination of financial records and internal controls.
Job Duties and Responsibilities:
- Conduct transaction testing and review internal controls.
- Perform detailed analysis of cost principles and budget compliance.
- Draft sections of the audit report based on findings.
- Make recommendations for corrective actions.
- Analyze financial statements, general ledgers, and expenditure reports
- Conduct sampling and testing of specific transactions, ensuring that costs are allowable, allocable, and reasonable.
- Compare budgeted vs. actual expenses and identify discrepancies.
Minimum Qualifications:
- Possess at least 3 years of experience in accounting, auditing, or financial analysis
- Possess a Bachelor's degree in Accounting
- Possess the ability to obtain and maintain a Public Trust clearance
- Possess the ability to travel as needed
Goldschmitt and Associates is an equal-opportunity employer. Goldschmitt and Associates does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service.
NOTE: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. It is intended to describe the general nature and work responsibilities of the position. This job description and the duties of this position are subject to change, modification and addition as deemed necessary by the Company.