Senior Accountant (TS/SCI w/polygraph required)

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

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