DOD Financial Management Consultant optimizing finance organization operations and supporting audit readiness for federal clients. Managing financial processes and handling data for large-scale projects and audits.
Responsibilities
Our DOD Financial Management Consultant helps federal clients optimize the operations of their finance organization, including supporting audit readiness, accounting, logistics, property management, civilian pay, and procurement.
Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.
Performs recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs (A-123).
Provides targeted area support based on Component (e.g., performing root cause analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.).
Applies federal accounting, financial management, and audit knowledge/expertise when assisting with the development of solutions and providing recommendations to client.
The project team supports the Department of Defense (DOD) entity, and works across its multiple systems and processes.
The individual would learn about the Federal accounting and audit processes, working with other component office teams and the headquarters team to trace and document auditability from the financial statement to the operational functions.
The candidate would be expected to build an understanding of accounting and financial processes and will be responsible for handling large volumes of data in excel, financial systems, or other databases.
The candidate would need to be adaptable to learn Federal audit standards, DOD processes, and internal controls standards, which will be applied to document, recommend process improvement and implement process improvements to reach audit readiness.
This is a great opportunity for an individual looking to move into or grow a career in Federal financial management and will provide the opportunity for long-term career trajectory in Federal financial consulting.
Requirements
An ACTIVE and MAINTAINED SECRET Federal or DoD security clearance
Bachelor’s degree in Accounting, Finance, Data Analytics, or Business or related business field
TWO (2) or more years of relevant experience in financial, auditing, accounting or business (YOE will determine level of potential hire)
Advanced Degree
Interest in obtaining CPA, CGFM or related credential
DOD experience, financial, systems, audit, and/or operational process understanding
Performing financial statement audits, audit readiness services or audit remediation and sustainment services within DoD or another Federal Government agency or department.
Benefits
Medical, Rx, Dental & Vision 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/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Financial Services Budget Analyst supporting the Intelligence Community's financial health and strategic alignment. Responsible for budget monitoring, resource allocation, and collaboration with stakeholders.
Financial Analyst for Sun Life Health managing account reconciliations and supporting financial controls. Collaborates with internal partners and assists in audits while ensuring compliance with standards.
Senior Associate in Valuation Services working on business valuation and financial advisory engagements. Exposure to financial analysis, business modeling, and valuations in a consulting role.
Head of Corporate Finance and Investor Relations at berlinovo, leading financial strategies and team development. Ensuring liquidity and fostering investor relations while guiding strategic projects.
FP&A Analyst enhancing global financial management at Aircall using strategic financial planning. Collaborating closely with business partners and providing actionable recommendations to drive performance.
Strategic finance leader in SaaS company managing FP&A processes. Focused on financial insight and growth initiatives with collaboration across various departments.
FP&A Analyst delivering analytical insights to support business decisions at Crocs, Inc. Engaging in financial reporting and performance analysis while collaborating with various teams.
Senior Product Manager managing investment fund product initiatives for Mercer. Leading new product development and regulatory compliance in a collaborative team environment.
Manager responsible for Financial Accounting and Distribution within Securities Lending at State Street. Overseeing earnings distribution, cash management, and broker billings across global markets.
Head of APAC & MEA ETF Capital Markets leading strategic initiatives at State Street Investment Management. Expanding ETF platform footprint and driving commercial outcomes across regions.