Senior Cost Accountant/Auditor (PP&E and Audit Support)
$75,000–$100,000 year
On-siteDistrict of Columbia, United States
Job Summary
Ensure the PP&E Business Process follows GAAP and applicable audit regulations. Execute and oversee the Internal Use Software (IUS) process, creating and maintaining a PP&E dashboard of the Agency's inventory by directorate. Create test scripts and test the PP&E Business Process for design and operating effectiveness while overseeing financial accounts 1830 & 1832. Update the PP&E Process Cycle Memorandum and Corrective Action Plans, ensuring key controls are implemented across the Agency. Revise and update PP&E SOPs, documentation, and job aids regularly. Provide training to key PP&E personnel across the enterprise on an enterprise-level federal audit readiness effort.
Required Qualifications
- Active Top Secret/SCI (TS/SCI) clearance
- Ability to maintain TS/SCI clearance during employment
- Bachelor's degree from an accredited college or university, with a concentration in Business Administration, Business Management, Finance, Budget, Accounting, or Auditing
- Minimum three (3) years of current experience in auditing and cost accounting
- Minimum three (3) years of current experience in property, plant and equipment (PP&E) audit efforts
- Minimum two (2) years of experience formulating, justifying, and controlling DoD budgets in accordance with executive orders, public law, strategic plans, program objectives, and battle rhythms
- Ability to analyze proposed prices or costs and administrative expenses
- Working knowledge of GAAP and federal audit/internal control regulations as applied to PP&E business processes
- Experience developing test scripts and performing tests of design and effectiveness for business processes
- Experience maintaining SOPs, PCMs, CAPs, and other audit documentation
- Strong communication and stakeholder engagement skills, including delivering training to personnel across the enterprise
- Ability to work independently and manage multiple priorities across concurrent audit deliverables
- Attention to detail and commitment to data and documentation accuracy
- Adaptability and willingness to support process and change management initiatives
Desired Qualifications
- Minimum two (2) years of experience in change management highly preferred
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