GenTech Associates
OMB A-123 Auditor
GenTech Associates, Washington, District of Columbia, us, 20022
We are interviewing for an experienced OMB A-123 Auditor with DoD experience and proven results delivering against a variety of client requirements, working hand-in-hand with government counterparts.
Position Description
Execute day-to-day activities in business process reengineering, financial statement analysis, and process documentation. Review and analyze internal and external financial management reports. Compile financial statements and notes using Federal Government accounting policies and procedures, specifically in the areas of OMB A-123 and quarterly audits. Assist management in ensuring compliance with applicable accounting principles, standards, and requirements, and OMB A-123 DoD control standards, and reviews. Assist management in ensuring compliance with policies and requirements as may be prescribed by the DoD Comptroller, and Director of the Office of Management and Budget (OMB). Provide for the development and reporting of cost information. Provide for the systematic measurement of performance data. Execute executive-level program and project analysis to ensure timely and accurate programming and budgeting. Assist in the preparation of briefings, memorandums, and presentations that communicate the findings of internal OMB A-123 audits. Description of Requirements, Skills, & Certifications
Bachelor's degree in Accounting, Finance, or a related field of study required; an advanced degree highly desired. 5+ years of experience providing accounting, financial audits, or advisory services to the federal government highly desired. 3+ years of DoD Experience required. Experience with internal controls compliance and OMB A-123 audits, including documenting and testing financial processes highly desired. Experience with Government Purchase Card (GPC) and GSA Leased Vehicles highly desired. Experience with financial analysis in a DoD environment. Experience with DoD accounting processes. Experience with data extraction and analysis of various financial databases. Experience with financial tracking. Experience with industry-standard financial tools and systems. Strong communication skills and ability to establish rapport with clients and colleagues. Strong writing skills. Ability to read and interpret policy, regulations, and directives. Ability to perform analysis and research relative to specific tasks.
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Execute day-to-day activities in business process reengineering, financial statement analysis, and process documentation. Review and analyze internal and external financial management reports. Compile financial statements and notes using Federal Government accounting policies and procedures, specifically in the areas of OMB A-123 and quarterly audits. Assist management in ensuring compliance with applicable accounting principles, standards, and requirements, and OMB A-123 DoD control standards, and reviews. Assist management in ensuring compliance with policies and requirements as may be prescribed by the DoD Comptroller, and Director of the Office of Management and Budget (OMB). Provide for the development and reporting of cost information. Provide for the systematic measurement of performance data. Execute executive-level program and project analysis to ensure timely and accurate programming and budgeting. Assist in the preparation of briefings, memorandums, and presentations that communicate the findings of internal OMB A-123 audits. Description of Requirements, Skills, & Certifications
Bachelor's degree in Accounting, Finance, or a related field of study required; an advanced degree highly desired. 5+ years of experience providing accounting, financial audits, or advisory services to the federal government highly desired. 3+ years of DoD Experience required. Experience with internal controls compliance and OMB A-123 audits, including documenting and testing financial processes highly desired. Experience with Government Purchase Card (GPC) and GSA Leased Vehicles highly desired. Experience with financial analysis in a DoD environment. Experience with DoD accounting processes. Experience with data extraction and analysis of various financial databases. Experience with financial tracking. Experience with industry-standard financial tools and systems. Strong communication skills and ability to establish rapport with clients and colleagues. Strong writing skills. Ability to read and interpret policy, regulations, and directives. Ability to perform analysis and research relative to specific tasks.
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