IronArch Technology
Financial Specialist Internal Controls
IronArch Technology, Mc Lean, Virginia, us, 22107
Job TypeFull-time
DescriptionWho We AreKnown for being a Best Place to Work and a People First company, IronArch Technology is an award-winning Service-Disabled Veteran-Owned Small Business (SDVOSB) specializing in providing innovative solutions and world-class services to Federal Government clients.Our employees have voted us as a
'Best Place to Work' 8 times
and we are an
INC 5000 recipient for being one of the fastest growing businesses in the United States.Our Values:
People First, Servant Leadership, Deliver and Inspire Excellence, Do the right thing!What You'll DoIronArch Technology is seeking a highly skilled
Financial Specialist - Internal Controls contractor
to join our team in support of a critical contract with the Department of Homeland Security (DHS).
This is a 1099 or temporary role
with a focus on ensuring compliance with internal financial controls and procedures. The ideal candidate will bring expertise in auditing, financial reporting, and process improvements within a government contracting environment.Duties include but are not limited to:Perform detailed analysis of federal government financial statements, accounting records, and systems of internal control.Prepare comprehensive federal government audit reports, presenting findings to management and recommending improvements.Ensure compliance with US GAAP, GAGAS, and other relevant accounting standards.Provide expert advice and guidance on complex accounting and auditing issues.Develop and maintain strong relationships with clients, understanding their business operations and financial performance.Mentor and coach junior audit staff, fostering a culture of continuous learning and development.Ability to work under pressure and meet tight deadlines.Evaluate the "as-is" business processes and internal control activities, develop solutions for enhancing control activities, and support the implementation of corrective actions.Contribute to the development of audit methodologies and best practices.
RequirementsBachelor of Science or Arts Degree in Accounting or Certified Public Accountant (CPA) or Certified Financial Government Financial Manager (CGFM)Possess demonstrated subject matter expertise of 4 or more years performing government internal control business process reviewsCurrently hold, Secret or Top-Secret Clearance (eligible for SCI)Preferred experience:Subject matter expertise on federal financial transactions, internal controls, business process developmentCPA, CIA, or CGFM preferredExperience establishing, implementing, and overseeing both financial and non-financial key controls and processes, conducting internal control assessments and recommending and/or implementing process improvementsExperience with one or more of the following: Office of Management and Budget (OMB), Circular A-123, "Management's Responsibility for Enterprise Risk, Management and Internal Control" and its accompanying appendices, OMB Circular A-136 "Financial Reporting Requirements," the Federal Financial Management Improvement Act (FFMIA); the DHS Financial Accountability Act (DHS FAA); the Improper Payments Information Act (ISDIA); the Improper Payments Elimination and Recovery Act (ISDERA); the Improper Payments Elimination and Recovery Improvement Act (ISDERIA); the Digital Accountability and Transparency Act (DATA Act); and other statutes governing financial management and internal controls.Apply today to learn why IronArch Technology has been recognized as "Best Place to Work" for 8 years!
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DescriptionWho We AreKnown for being a Best Place to Work and a People First company, IronArch Technology is an award-winning Service-Disabled Veteran-Owned Small Business (SDVOSB) specializing in providing innovative solutions and world-class services to Federal Government clients.Our employees have voted us as a
'Best Place to Work' 8 times
and we are an
INC 5000 recipient for being one of the fastest growing businesses in the United States.Our Values:
People First, Servant Leadership, Deliver and Inspire Excellence, Do the right thing!What You'll DoIronArch Technology is seeking a highly skilled
Financial Specialist - Internal Controls contractor
to join our team in support of a critical contract with the Department of Homeland Security (DHS).
This is a 1099 or temporary role
with a focus on ensuring compliance with internal financial controls and procedures. The ideal candidate will bring expertise in auditing, financial reporting, and process improvements within a government contracting environment.Duties include but are not limited to:Perform detailed analysis of federal government financial statements, accounting records, and systems of internal control.Prepare comprehensive federal government audit reports, presenting findings to management and recommending improvements.Ensure compliance with US GAAP, GAGAS, and other relevant accounting standards.Provide expert advice and guidance on complex accounting and auditing issues.Develop and maintain strong relationships with clients, understanding their business operations and financial performance.Mentor and coach junior audit staff, fostering a culture of continuous learning and development.Ability to work under pressure and meet tight deadlines.Evaluate the "as-is" business processes and internal control activities, develop solutions for enhancing control activities, and support the implementation of corrective actions.Contribute to the development of audit methodologies and best practices.
RequirementsBachelor of Science or Arts Degree in Accounting or Certified Public Accountant (CPA) or Certified Financial Government Financial Manager (CGFM)Possess demonstrated subject matter expertise of 4 or more years performing government internal control business process reviewsCurrently hold, Secret or Top-Secret Clearance (eligible for SCI)Preferred experience:Subject matter expertise on federal financial transactions, internal controls, business process developmentCPA, CIA, or CGFM preferredExperience establishing, implementing, and overseeing both financial and non-financial key controls and processes, conducting internal control assessments and recommending and/or implementing process improvementsExperience with one or more of the following: Office of Management and Budget (OMB), Circular A-123, "Management's Responsibility for Enterprise Risk, Management and Internal Control" and its accompanying appendices, OMB Circular A-136 "Financial Reporting Requirements," the Federal Financial Management Improvement Act (FFMIA); the DHS Financial Accountability Act (DHS FAA); the Improper Payments Information Act (ISDIA); the Improper Payments Elimination and Recovery Act (ISDERA); the Improper Payments Elimination and Recovery Improvement Act (ISDERIA); the Digital Accountability and Transparency Act (DATA Act); and other statutes governing financial management and internal controls.Apply today to learn why IronArch Technology has been recognized as "Best Place to Work" for 8 years!
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