Audit Readiness - E&DL Developer

Employment Type: Full-time
Work Location: Fully Remote

Responsibilities

• Provide the Army with Environmental and Disposal Liabilities (E&DL) audit readiness, remediation, and program support to assist client in achieving improved audit readiness and sustainability.
• Develop Cost-to-Complete (CTC) E&DL estimates across the Army, including working with POCs to gather appropriate documentation used to support the assumptions and calculations within the estimate. This will include iterative revisions and responding to comments from Validation Review and Army review.
• Interpret feasibility studies, decision documents, contracts, and other supporting documentation.
• Apply fundamental audit principles to concepts, processes, practices, and procedures of E&DL.
• Assist with E&DL financial reporting data calls and year over year variance analysis.
• Assist with comparative analysis and justification of fiscal year requirements and the environmental cost estimates to assist with accuracy and integrity of budget justifications and other various environmental data submissions.
• Update relevant standard operating procedures (SOP) as appropriate.
• Apply expertise on multiple complex work assignments.
• Operate with appreciable latitude in developing methodology and presenting solutions to problems.
• Contribute to deliverables and performance metrics where applicable.
• Demonstrate knowledge of or ability to learn cost estimating software.
• Support possible project-related travel.

Requirements

• Active DoD Secret security clearance.
• Ability to lead and own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with and across various organizations and coaching/guiding team members in execution.
• Professional services experience and/or experience supporting Public Sector clients.
• 1 year of experience with federal financial management, program management, or environmental liabilities experience.
• Bachelor's degree in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences (or equivalent degree). Experience may be substituted for education.
• Proficient in MS Office and Adobe.
• Strong attention to detail; strong data/time management and organizational skills; strong verbal/written communication skills; self-starter; and ability to build relationships with client.
• Must be a US Citizen and CONUS-located.

Qualifications

• B.A. or B.S. in any form of Environmental Science/Related field OR Hazardous Materials Cleanup/Disposal.
• Operational understanding of DoD environmental cleanup programs.
• Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors.
• Knowledge of Army financial management policies, systems, and procedures.
• Knowledge of the Comprehensive Environmental Resource, Compensation and Liability Act (CERCLA), the Resource Conservation and Recovery Act (RCRA), and other environmental policy.
• Specialized certification to include CPA, CGFM, CDFM, or other equivalent.
• Working knowledge of Environmental Database of Record.

Benefits

• Competitive pay based on your qualifications.
• Health, dental, and vision insurance.
• Life, short-term, and long-term disability insurance.
• 401(k) plan with employer match.
• TG Swag - receive company-branded items during onboarding and seasonal shipments to your home.
• Dependent Scholarship Program - supporting the education of employees' children.
• Tuition Assistance for furthering your own education.
• Professional Development opportunities.
• Generous time-off policies, including 18 days of paid time off, 10 Federal Holidays, and flexible scheduling.
• Annual donation to the charity of your choice.
• Regular team-building events, such as lunches, after-hours gatherings, seasonal family-friendly events, and an annual holiday party.