Accounting and Financial Reporting Manager

About the role

Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney’s recognition as one of the leading accounting firms in the country.

Responsibilities

• Supporting the DoW audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies.
• Managing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead and client.
• Utilizing data analysis technology to analyze information.
• Analyze information and provide financial reporting and related remediation solutions.
• Review and update, as necessary, CAPs for open and reissued NFRs. Develop actionable milestones with due dates that align with the Audit Roadmap.
• Demonstrate excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers).
• Demonstrate strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines.
• Communicate status of project-related tasks to Team Lead and client.

Qualifications

• BA/BS/BBA degree from an accredited college/university
• Minimum 5 years of progressive, relevant experience
• Must have an active Interim Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)

Preferred Qualifications

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
• Experience working with the Federal Government and/or DoW clients.
• Experience in federal/DoW financial statement auditing, audit remediation, and audit readiness.
• Experience with financial reporting processes, financial statement compilation, and federal reporting requirements.
• Experience researching and applying FASAB, OMB, and Treasury requirements including OMB Circular A-136, and/or the Treasury Financial Manual (TFM).
• Experience working with DFAS reporting policy and procedures.
• Proficient skills in MS Excel.
• Experience with SharePoint, Oracle, ACL Analytics, PowerBI, and/or Access databases.

Benefits

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits
• Paid holidays, vacation, and sick time

Pay

The expected salary range for this position is between $80,000 and $140,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).

Schedule

Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney’s recognition as one of the leading accounting firms in the country.