Accountant - Junior Task Manager / Financial Improvement and Audit Readiness Philadelphia 2103707

Philadelphia, PA

We are currently seeking a Junior Task Manager in Washington, DC to support one of our valued clients.  You will require previous working experience with Audit/Audit Readiness, OMB Circular A123, Experience or familiarity with the management/support of Corrective Action Plans (CAPs), experience with DoD/Air Force General Property, Plant, & Equipment work is required; with Real Property experience preferred and able to be present mainly on client site during working hours.

Requirements: 

  • Active Secret Clearance
  • Must be a U.S. Citizen
  • Possess strong written and verbal communication skills

Education

  • four (4) year degree in accounting or business administration related field from an accredited institution

Certification

  • CPA or similar Professional certification required (e.g. CISA, CIA)

 Experience

  • Five (5) years of accounting or financial experience, including three (3) or more years of progressive experience in leading business management and/or financial management services projects
  • Experience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations and/or preparation of assertion packages.

Training

  • A minimum of 20 CPE credits each fiscal year and 120 CPE credits over a three-year rolling period

Other Experience

  • Financial Statements audit experience
  • Audit readiness preparation for an SBR or PP&E audit IAW
  • Financial Improvement and Audit Readiness Guidance
  • Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance
  • GAAP / GAGAS / ICOFR experience
  • FASAB, SSAC, and SFFAS experience
  • OMB circulars A-123, A-127, A-134, A-136 and other OMB policies
  • DoD and Air Force financial management policies and procedures
  • Air Force policies, systems, and procedures for personnel, acquisition, inventory, property and material management
  • Familiarity with JOCAS and FMS CDFM or CGFM
Please apply today for consideration

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