Job Details
Job Description
Job Description
Benefits:Competitive salaryDental insuranceVision insurance
Job Description,Client - FHFADuration: 5 years
Key words: "OMB Circular A-123", "financial audit", "accounting risk mitigation", "budget", "Payment Integrity Information Act (PIIA)'
Financial Auditing ( with Federal financial management and OMB Circular A-123 experience )
Responsibilities and Scope:
The candidate should provide audit liaison support to help facilitate the flow of information between client's internal and external auditors. This includes development and maintenance of documentation and drafting responses to potential audit findings for the annual A-123 internal audit and the financial statement audit, which is performed by the Government Accountability Office. Specifically, the candidate shall manage, track and deliver audit deliverables for both audits. Maintain the Budget and Accounting Officer appraised of any issues or potential issues based on interaction with the auditors and through the review of client's audit
deliverables/documentation.
- The candidate shall review and provide recommendations to the Budget and Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for financial and business process areas and assess the impact of new financial management and other accounting treatment specific guidance on financial operations and supporting the implementation of new guidance when applicable.
- The candidate shall participate in end-to-end walkthroughs of business processes, documenting business processes and controls, reviewing and updating cycle memos, reviewing the testing the design and operating effectiveness of internal controls, and monitoring all deficiencies for the client.
- The candidate shall conduct research to investigate accounting and financial management issues and work collaboratively with the client's staff to formulate and recommend solutions.
- The candidate shall perform internal controls over operations and assessments of improper payments in support of the Payment Integrity Information Act (PIIA) and provide recommendations to the client.
- The candidate shall provide a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
- The candidate shall support the development and execution of risk mitigation plans, corrective action plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes.
- The candidate shall apply a variety of analytical, problem-solving, and reporting skills and techniques and provide regular routine and ad hoc reports associated with multiple systems and compile the information for further review by management and staff.
- The candidate shall collect and analyze data, produce models and visualizations, and draw conclusions and develop recommendations from the data to improve decision-making for client.
- The candidate shall conduct research to investigate accounting and financial management issues and work collaboratively with the client to formulate and recommend solutions.
- The candidate shall document and evaluate business processes and make recommendations for process improvements. The candidate shall analyze and help develop and/or improve policies and procedures for a variety of programs and operational needs.
Qualifications
Degree(s) Preferred: Bachelors degree in Finance, Accounting or Business Administration, Masters degree in Accounting
Certification(s) Preferred: Certified Public Accountant (CPA), Certified Governmental Financial Manager (CGFM)
Knowledge of and experience with Federal financial management activities, including but not necessarily limited to: OMB Circular A-123 assessments for internal controls over financial reporting; Federal financial statement audits; financial risk management, financial policy, entity-level controls and/or management controls.
Objective and Summary :
The purpose of this task order is to obtain accounting, internal control, and audit program support services for OBFM as required for financial management operations and programs. While supporting these tasks, the Contractor may analyze financial management processes, conduct routine and non-routine accounting transactions and processes, improve internal controls.
Flexible work from home options available.
#J-18808-Ljbffr