Audit Consultants (Entry and Junior Levels) – TS/SCI Clearance Required

About the role

Leffler Consulting is a women-owned small business (WOSB) founded in 2001, headquartered in Chantilly, Virginia, providing financial management and life-cycle budget and cost support to critical programs in the Intelligence Community and Department of Defense. They are seeking cleared Audit Consultants (entry and junior levels) to join our team in Springfield, VA. The position requires an active TS/SCI clearance and onsite work. Audit Consultants will support the execution and delivery of audit remediation and response tasks, including audit risk management, internal controls development, remediation strategy development, and responding to IPA requests.

Responsibilities

• Prepare internal and external position papers in accordance with federal requirements and accounting standards to reflect program accounting activities and operations.
• Determine if financial transactions and associated processes are consistent with GAAP and applicable laws and regulations.
• Determine if transactions are processed in compliance with USSGL definitions.
• Analyze and interpret financial data to detect trends and identify necessary corrective actions to improve accuracy and utility of the General Ledger and subsidiary accounts.
• Analyze trends/anomalies in accounting system transactions to determine effect on the General Ledger and subsidiary accounts.
• Develop an internal control framework that mitigates risk and is operationally effective.
• Analyze and assess current and historical financial data for developing special reports to improve efficiency, accuracy, and usefulness of financial reporting.
• Develop audit methodologies to support the existence, completeness, and valuation of the organization’s fixed asset portfolio.
• Perform other duties as assigned to support corporate initiatives.

Requirements

Education: Bachelor’s degree in accounting.

Experience: Entry level: 1‑year relevant work experience. Junior level: 4 years of accounting, financial policy, or financial management experience with a bachelor’s degree in accounting; or a master’s degree in accounting with a minimum of 2 years of federal financial management experience in roles such as accountant, financial auditor, financial analyst, or financial system analyst.

Clearance: Active TS/SCI clearance required.

Work location: Onsite in Springfield, VA.

Benefits

• Competitive salaries
• Medical, dental, vision, and disability coverage
• Paid leave
• Paid holidays
• Employee assistance program
• Employee referral program