Certified Public Accountant (CPA)

We are seeking an experienced

• CPA by examination licensed by the appropriate state licensing authority.
• Additional relevant industry credential preferred (e.g., CISA, CDFM, CGFM, CFE, etc.)
• 15 or more years of experience with conducting walkthroughs to assess design effectiveness and the ability to rapidly identify compensating or secondary mitigating controls
• 15 years or more of experience with internal controls and substantive testing over budgetary accounting processes, PP&E, acquisitions, inventory, material management and personnel
• Demonstrated direct and relevant experience with the DoD, Federal or Commercial entities
• Practical application and use of FASAB standards (SFFAS) and concepts (SFFAC)
• Practical application and use of OMB guidance to include OMB Circular A-123, A-136, etc.
• 15 years or more of experience with conducting tests of design effectiveness
• Practical application and use of DoD and/or Federal financial management policies and procedures
• Proven ability to interact and communicate effectively with auditors, specifically the IG Community and/or the GAO
• Federal financial statements audit experience Led large, complex engagements
• Led large, complex teams
• Audit readiness preparation for an SBR or PP&E audit IAW FIAR Guidance
• Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance
• GAAP / GAGAS / ICOFR experience
• OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies and federal financial management system requirements