CPA Project Manager
On-site · Washington, District of Columbia, United States
Job Summary
CPA Project Manager leads financial improvement and audit support for the DNFSB contract, directing audit liaison, ICOFR, financial reporting and analysis, ERM, internal control over operations, and corrective action plan development to maintain a clean audit opinion and compliance with federal financial requirements; requires extensive federal accounting knowledge, CPA licensure, and 8+ years of progressive leadership in finance/audit programs. Also mandates a Bachelor's degree (or higher) in accounting/finance and U.S. citizenship; preferred Master’s is noted but not required.
Required Qualifications
- Bachelor's degree or above in accounting, finance, or an area pertinent to the work performed
- Eight (8) + years of progressive experience in leading Financial Improvement and Audit Support, internal control, OMB Circular A-123 Enterprise Risk Management programs, developing/analyzing and conducting financial statements, Agency Financial Reports (AFR), and audits, primarily in federal agencies or equivalent commercial entities
- Active Certified Public Accountant (CPA) license obtained by examination and issued by the appropriate state licensing authority. The license must remain in good standing for the duration of contract performance.
- Must be a U.S. citizen.
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