Subject Matter Expert - Federal Financial Management

Key Responsibilities

• Provide end-to-end support for audit liaison, accounting transactions, financial statement reporting, analysis, and audit remediation.
• Confirm, plan, design, implement, and validate corrective action plans aimed to remediate identified Material Weaknesses.
• Address and remediate deficiencies identified in the financial statement audit, focusing on entity-level controls, accrued expense estimates, and property, plant, and equipment (PPE) management.
• Deliver technical expertise in PP&E (eg. SFFAS 6) and Federal accounting, internal controls

Requirements

• Bachelor's degree in Accounting
• Certified Public Accountant (CPA) and/or Certified Government Financial Manager (CGFM)

Qualifications

• Excellent oral and written communication
• Dynamic communicator, facilitator to influence stakeholders/leadership, team player

Skills

• Knowledge of Federal accounting concepts and standards
• Knowledge of Federal procurement concepts (including the Federal Acquisition Regulations [FAR])
• Knowledge of the Chief Financial Officer (CFO) Act
• Knowledge of the Accountability of Tax Dollars Act of 2002 (ATDA)
• Knowledge of Government Performance and Results Act (GPRA)
• Knowledge of Government Management Reform Act (GMRA)
• Knowledge of Treasury Financial Manual (TFM)
• Knowledge of relevant Office of Management and Budget (OMB) circulars and bulletins on financial accounting and internal controls

Benefits

• Employee Impact Program
• Comprehensive Time Off And Leave Programs
• Health Insurance (Medical, Dental, Vision)
• Health Savings Account (HSA)
• 401K match up to 8% of your salary up to the federal maximum
• Flexible Spending Accounts (FSA)
• Employee Assistance Program
• Life Insurance
• Disability: Short-term and long-term disability coverage
• Educational support: reimbursement up to the federal max of $5,250
• Company apparel: $200 for company apparel each year
• Social events: Holiday Party, Spring Picnic, Fall Picnic, happy hours and more
• Access to group rates for voluntary benefits such as Accident, Hospital Indemnity, Critical Illness, Pet Insurance, and Identity Theft Protection