DoD Audit Remediation Senior Analyst
Company: Kearney & CO Pc
Location: Cleveland
Posted on: April 21, 2024
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Job Description:
Kearney & Company is seeking a Senior Analyst to join our
Cleveland, Ohio team supporting one of the Federal government's
largest agencies! Duties include but are not limited to: Supporting
the Department of the Navy (DON) General Fund and Working Capital
Fund 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
Executing the day-to-day research, analysis, and communication at
the direction of the Kearney & Company Team Lead Utilizing data
analysis technology to analyze information Demonstrating excellent
writing and communication skills as significant time is spent
drafting/updating communication artifacts (e.g., Standard Operating
Procedures, Desktop Guides, whitepapers) Demonstrating strong
customer service skills and the ability to work in occasional
high-pressure situations with short deadlines Directing and
reviewing the work of Analysts Communicating status of
project-related tasks to Team Lead Qualifications BA/BS/BBA degree
in Accounting or Business Management related field Minimum of 3
years of progressive, relevant experience in federal/DoD financial
statement auditing, audit remediation, or audit readiness Ability
to travel up to 25% Ability to obtain and maintain an U.S. Secret
(or higher, such as Top Secret or TS/SCI) security clearance
(requires U.S. citizenship) Preferred: Experience with Fund Balance
with Treasury (FBWT) reconciliations and Financial Reporting
Experience working with DFAS reporting policy and procedures
Experience working with DoD's Advanced Analytics (Advana) platform
Experience working with DoD disbursing operations Ability to
independently research data reconciling variances Experience
researching and applying FASAB, OMB, and Treasury requirements
including OMB Circular A-136, and/or the Treasury Financial Manual
Proficient skills in MS Excel Experience with SharePoint, SQL, ACL
Analytics, Python and/or Access databases CPA or eligibility to sit
for CPA certification Certified Government Financial Manager
(CGFM), Certified Defense Financial Manager (CDFM), Certified
Information Systems Auditor (CISA), or other professional
certification KCO1701 #LI-MA1 Overview 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.
Based on our employees' feedback, we are also consistently rated a
Best Place to Work. Employment at Kearney means a flexible,
collaborative, and open-minded work environment. We hope it is your
"first easy decision." Learn more at www.kearneyco.com/careers. EEO
Notice Applicants have rights under Federal Employment Laws EEO
Notice Work location is subject to change based on client
requirements. Kearney & Company is an Equal Opportunity Employer
and will consider all qualified applicants without regard to race,
color, creed, genetic information, religion, national origin,
ethnicity, gender; gender identity, sexual orientation, pregnancy,
childbirth or related medical condition, age, disability or
handicap, servicemember status, relationship or association with a
protected veteran, and any other category protected by Federal,
state, or local law. Click here to learn more. If you would like to
request a reasonable accommodation, regarding accessibility of our
website, a modification or adjustment of the job application or
interview process due to a disability, please call 703-236-2391 or
email accommodations@kearneyco.com. Please be advised that this
contact information is for accommodation requests only and cannot
be used to inquire about the status of an application. Family and
Medical Leave Act (FMLA) FMLA is designed to help employees balance
their work and family responsibilities by allowing them to take
reasonable unpaid leave for certain family and medical reasons.
Kearney & Company provides eligible employees with up to 12 weeks
of unpaid, job-protected leave per year. Military family leave is
available for up to 26 weeks under FMLA. Click here to learn more.
Employee Polygraph Protection Act (EPPA) The EPPA prohibits most
private employers from using lie detector tests either for
pre-employment screening or during the course of employment.
Kearney & Company adheres all provisions of the EPPA. Click here to
learn more.
Keywords: Kearney & CO Pc, Strongsville , DoD Audit Remediation Senior Analyst, Accounting, Auditing , Cleveland, Ohio
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