GTAS Functional Analyst | Certified Public Accountant III (CPA-III)
RemoteUnited States
Job Summary
Support functional requirements, design inputs, and validation for GTAS processes, Treasury reporting, and adjusted trial balance outputs within the OneStream implementation. Translate federal financial reporting requirements into business rules, define submission data attributes, and partner with accounting, data, and technical teams on account mappings and source-to-report traceability. Review solution designs, coordinate dependency resolutions, and validate data gaps affecting Treasury submission timeliness. Assist with SIT, UAT, deployment readiness, and post-go-live stabilization for GTAS integration. Requires active CPA license, federal audit experience, and Secret clearance. 100% remote.
Required Qualifications
- Bachelor's degree
- 8 years of general financial management and accounting experience
- 5 years auditing federal financial statements or preparing agencies for audit
- Active CPA license
- Knowledge of GTAS
- Knowledge of adjusted trial balance reporting
- Knowledge of USSGL
- Knowledge of TAS structure
- Knowledge of Treasury validation requirements
- Experience with federal financial reporting
- Experience with trial balance reconciliation
- Experience with source-to-report processes
- Ability to translate policy and reporting requirements into functional requirements and business rules
- Experience working across general ledger, financial reporting, data, and system integration teams
- Strong skills in reconciliation
- Strong skills in data analysis
- Strong skills in mapping validation
- Secret or above security clearance
Desired Qualifications
- DoD Experience
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