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Senior Consultant

Company: Kearney & Company
Location: Arlington
Posted on: January 15, 2021

Job Description:

Execute the day-to-day accounting research and analysis activities of the engagement Demonstrate awareness and knowledge of Federal Government's financial and management responsibilities Assist in drafting and preparing project deliverables Assist in preparing and reviewing financial statements and footnotes Assist in performing reconciliations and other financial analyses Performing risk assessments in accordance with OMB Circular A-123 and the FIAR Guidance Identifying the conditions and issues preventing Army from maintaining generating financial statements in accordance with GAAP Proposing new or revised accounting policies and procedures as well as implementation strategies to address audit findings Designing corrective action plans to address the root causes of audit findings Developing and assisting in the implementation of a strategy to overcome material weaknesses Recommending new business processes or controls needed to achieve financial statement assertions Required Qualifications Bachelor's Degree in Accounting, Finance, Information Technology, Logistics or Business Management and one of the following certifications (CPA, CISA, PMP, CGFM, CDFM) OR Master's degree in Accounting, Finance, Information Technology, Logistics or Business Management Minimum 6 years of experience with Federal financial management Possess an understanding of the Enterprise Resource Planning (ERP) solutions Department of Defense general ledger/financial reporting experience Data reconciliations, abnormal balances, tie-points, variance research analysis Ability to obtain and maintain an interim secret level security clearance (U.S. citizenship is required) Preferred Qualifications Experience/expertise in providing assessments and improvements of financial statement auditability plans, have experience in providing audit infrastructure support for a large-scale audit Expertise with production quality commercial off the shelf (COTS) tools, techniques and templates to complete audit readiness assessments and implement recommendations Experience specifically with Army entitlement systems (ADS, DTS, IPAC, MOCAS) and DCAS Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law. If you would like to request a reasonable accommodation, regarding accessibility of our website, a modification or adjustment of the job application or interview process due to a disability, please call 703-236-2391 or email . Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of an application.

Keywords: Kearney & Company, Arlington , Senior Consultant, Accounting, Auditing , Arlington, Virginia

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