Accounting Audit SME

i360 is a growing GOVCON professional services company looking for self-starters with a competitive mindset to work in an entrepreneurial environment where you will get the most out of your hard work and have fun doing it. We are looking for motivated individuals excited to embrace a fast-paced environment while applying strategic problem-solving skills, a great work ethic, and positive energy to an already first-class team. If you enjoy solving complex business problems through business consulting and technology implementation, and beating the competition while building your career, then you have a home with i360. At i360, we offer unlimited growth throughout the organization with endless possibilities and success stories to back it up. Our strategic goals for growth will enable you to make i360 the company where you retire.

Requirements

Responsibilities

• Work on writing and/or reviewing business requirements, accounting system configurations related to administrative and portfolio programs accounting, and audit preparedness.
• Support audit, especially financial audit, preparedness by providing expert knowledge of systems and accounting regulations.
• Provide expert support in the areas requiring both Federal Credit Reform Act (FCRA) and financial audit subject matter expertise on complex areas such as financial instruments, valuations, other tangible and intangible property, leases, and other new accounting pronouncements and guidance.
• Produce Accounting memorandums addressing complex expert topics in support of elaborate accounting events and proper Generally Accepted Accounting Principles applicable to federal and financial program agencies.
• Document and analyze designs impacting accounting for proper design and financial reporting outcomes.
• Help to resolve accounting and portfolio data conflicts and inappropriate data usage.
• Provide expert advice in accounting outcomes.
• Support the Systems Accountant in achieving system project goals.
• Define, document, and update accounting treatment manual transactions.
• Provide support for analysis of the current chart of accounts and design of the Accounting Treatment Manual (ATM)

Qualifications

• Must have analytical skills to compare and reconcile the expected versus real test results.
• Must be able to effectively communicate with technical teams as well as accountants and financial analysts.
• Significant experience in communicating complex technical information to various levels of stakeholders, including leadership.
• Knowledge of the Federal Credit Reform Act (FCRA) · Must have significant experience in analyzing complex accounting pronouncements/guidance applicable to the federal government, government-wide financial reporting initiatives, financial audit risk areas, and systems accounting and sub ledger transactions and communicating recommended solutions/courses of action to accountants, financial specialists, senior management and other levels of stakeholders such as other Divisions and auditors.
• Experience in analyzing and designing improvements to business processes, including implementing best practices. · Knowledge of GAAP Accounting
• Technical accounting expertise with USSGL
• Expertise working with Accounting Treatment Manuals (ATM)
• Experience as an auditor Education
• Bachelor’s degree
• Must be a US Citizen

i360 is an Equal Opportunity Employer - Minority/Female/Veteran/Disability · All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or status within any other protected group.  

Benefits

• Adoption Assistance
• Retirement Plan (401k)
• Health Care Plan (Medical, Dental & Vision)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (15 days PTO & 11 Public Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long-Term Disability