Position is a CPA who serves as the senior manager in this engagement.
Needs 15 years of experience in a variety of areas including financial management process reviews, cost allocation plan reviews, information technology audits and consulting, systems implementation, business process analysis, financial consulting and financial audits and management
-Organizes and directs overall engagement performance
-Mortgage Accounting Experience (Freddie Mac/Fannie Mae)
-Ensures that goals and objectives are accomplished within prescribed time frame and funding parameters
-Assists in negotiating and makes for current and future project opportunities
-Participates in project status committee meetings to resolve issues through application of Firm resources or experience gained in other projects
-Ensures compliance with Firm policies and professional standards.
-Performs day-to-day management of overall contract support operations
-Manages and coordinates the planning and production of all contract support activities
-Crafts and enforces quality control programs.
-Perform regulatory audits/reviews including DCAA, DCMA, OMB Circular A-123/A-133.
-Perform federal and municipal procurement, grants, and contracts management.
-Design effective internal control over financial and grants management processes.
-Regulatory Compliance – GAAP, SEC, IFRS, GASB 87, SOX & Banking regulations and DCAA
-Conduct financial, compliance and performance audits and other special attestation audits
-Perform Sarbanes Oxley - Section 404 Act internal control assessment and compliance process (documentation, testing, remediation, and reporting).
-Coordinated with the Financial and Operational audit team for integrated audits of entities of financial statement, regulatory compliance and operations.
-Very strong/fluent writing abilities in assistance to technical proposal writing
Job Type: Full-time
Pay: $55.00 - $65.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Professional development assistance
- Vision insurance
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- Ability to obtain and maintain Public Trust Security Clearance
Experience:
- Governmental accounting: 10 years (Required)
License/Certification:
Work Location: In person