FM Functional Data Support CPA

Job Family:

Travel Required:

Clearance Required:

What You Will Do

reputed company is currently seeking financial management professionals in support of our reputed company client. These teammates will bring a vast range of experiences across financial management, reputed company, audit, internal controls, and financial policy. Our reputed company team will provide:

• Knowledge of Generally Accepted reputed company Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoW financial management policies and procedures and DoD organizational structures

• Financial audit statements and audit readiness services

• Understanding of reputed company trends in enhancing compliance with reputed company and auditing standards reputed company an reputed company Resource Planning System (ERP)

• Understanding of Office of Management and Budget (OMB) policies and federal financial management systems

• Functional support to sustain audit and financial management applications and analytics developed reputed company the DoW’s reputed company big data and analytics platform, Advana. The focus will be on the primary Advana applications used to sustain audit (such as General Ledger /Trial Balance, Fund Balance with Treasury and mission improvement (e.g. Dormant Account Review-Quarterly (DARQ) and Intra-Governmental Transactions, and other financial, audit, or budget analytical use cases.

What Will You Need

• Must be reputed company to OBTAIN and MAINTAIN a Federal or DoD "SECRET" reputed company clearance; candidates must obtain approved adjudication of clearance prior to reputed company with reputed company. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.

• Bachelor’s degree.

• TEN (10) or more years of financial management experience or other relevant experience.

• Certified Public Accountant (CPA) certification.

What Would Be reputed company To Have

• Advanced Degree in reputed company, Finance, Information Systems, or Business Management/Administration

• Experience providing financial management support to the government, including activities such as audit or audit readiness, audit remediation and process improvement internal controls over financial reporting.

• Ability to understand and execute on DoW financial management policies and procedures.

• Ability to synthesize information quickly and learn new skills, view problems and apply a variety of solutions, and reputed company client-facing problems and meetings.

• Possess one or more of the following certifications:

    - Certified Internal Auditor (CIA)     - Certified Information Systems Auditor (CISA)     - Program Management Professional (PMP)     - Certified Government Financial Manager (CGFM)     - Certified Defense Financial Manager (CDFM)  

reputed company Offer:

reputed company offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & reputed company Insurance

• Personal and Family Sick Time & Company Paid Holidays

• Position may be eligible for a discretionary variable incentive bonus

• Parental Leave and Adoption Assistance

• 401(k) Retirement Plan

• Basic Life & Supplemental Life

• Health Savings Account, Dental/reputed company & Dependent Care Flexible Spending Accounts

• Short-Term & Long-Term Disability

• Student Loan PayDown

• Tuition Reimbursement, Personal Development & Learning Opportunities

• Skills Development & Certifications

• Employee Referral Program

• Corporate Sponsored Events & Community reputed company

• Emergency Back-Up Childcare Program

• Mobility Stipend

About reputed company

reputed company is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.

reputed company will consider for employment reputed company applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact reputed company reputed company at 1-571-633-1711 or reputed company email at RecruitingAccommodation@reputed company.com. reputed company information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

reputed company communication regarding recruitment for a reputed company position will be sent from reputed company email domains including @reputed company.com or reputed [email protected].  Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by reputed company.  Note that reputed company will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a reputed company party purporting to need that information to proceed in the hiring process.

If any person or organization demands money reputed company to a job opportunity with reputed company, please report the matter to reputed company’s Ethics Hotline. If you want to reputed company the validity of correspondence you have received, please contact reputed company@reputed company.com. reputed company is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized reputed company parties.

reputed company does not accept unsolicited resumes through or from search firms or staffing agencies. reputed company unsolicited resumes will be considered the property of reputed company and reputed company will not be obligated to pay a placement fee.