Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively manage financial risks, then our team would be a great fit for you!

　　Work you will do:

　　Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes

　　Work with SSAE-16 and system security plans

　　Advise our clients on technical accounting and internal controls matters

　　Design and implement technical solutions to improve fiscal management activities

　　Identify opportunities for efficiencies in process and innovative approaches to completing scope of work

　　Assist with accounting and financial reporting operations

　　Participate in team problem solving efforts and offer ideas to solve client issues

　　Conduct relevant research, data analysis, and create reports

　　Required Qualifications:

　　Active TS/SCI with Polygraph security clearance required

　　Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

　　Ability to work onsite regularly in the Washington, C. area

　　Bachelor's degree in accounting, Business, Finance, or another Business-related field

　　10+ years of relevant experience in accounting, business, or finance

　　Experience reviewing, analyzing, validating, and reconciling financial/accounting information

　　Preferred Qualifications:

　　Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls

　　Experience with Automated controls testing and business process design and/or reengineering

　　Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP)

　　Ability to effectively prioritize workload to meet deadlines and work objectives

　　Ability to write clearly, succinctly, and in a manner that appeals to a wide audience

　　Certifications including CPA, CISA, CDFM, CGFM, CFE

　　Governmental accounting experience in the Intelligence Community

　　Demonstrated experience with Momentum software.

　　#AICFY24#DS&J Intelligence Community

　　All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.