Senior Consultant
$90,000–$95,000 year
On-siteArlington, Virginia, United States
Job Summary
Conduct extensive substantive testing of transactions and account balances, tracing recorded amounts to supporting evidence and performing analytical-driven procedures to conclude that financial systems present fairly. Independently perform major segments of client engagements, including tests of control design, operating effectiveness, compliance testing, and data analysis using tools like Alteryx, SAS, and Power Query. Develop internal control assessment documentation and determine decisions on routine client matters with manager assistance. Maintain awareness of federal regulations, audit standards, and industry best practices while collaborating within a multidisciplinary audit team.
Required Qualifications
- A bachelor's degree in accounting or a business-related degree
- A minimum of 5 years of work experience specifically related to conducting/preparing a financial and operational statement audit
- Must have a Secret Clearance
- Must be a U.S. Citizen
- Demonstrated ability to analyze complex issues
- Strong critical thinking
- High organization
- Detail orientation
- Excellent communication skills
- Able to work independently
- Able to work as part of a team
Desired Qualifications
- GAAP / GAGAS / ICOFR experience
- OMB Circulars A-123, A-127, A-134, A-136, and other OMB policies
- FASAB, SSAC, and SFFAS experience
- DoD and DLA financial management policies and procedures
- DLA policies, systems, and procedures for personnel, acquisition, inventory, property, and material management
- Proficiency in using audit software and tools, as well as Microsoft Office applications
- Experience with data analytics and reporting tools such as Alteryx, Qlik, and/or SQL
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