Junior Audit Consultant – TS/SCI Clearance

Location

Springfield, VA

Job Description

Leffler Consulting is seeking a cleared Junior Audit Consultant to join our team in Springfield, VA. The candidate will be responsible for supporting the execution and delivery of audit remediation and response tasks. Those tasks include, but are not limited to audit risk management, internal controls development, remediation strategy development, and responding to IPA requests. An active TS/SCI clearance is required.

Duties

The audit consultant will assist with and support the following tasks:

• Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.
• Determine if financial transactions and associated financial processes are consistent with United States Generally Accepted Accounting Principles (GAAP), and applicable laws and regulations. Additionally, determine if transactions are processed in compliance with the United States Standard General Ledger definitions (USSGL).
• Analyze and interpret financial data to detect trends and identify necessary corrective action and processes to improve accuracy and utility of the General Ledger (GL) 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 the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
• Develop audit methodologies to support the existence, completeness, and valuation of the organization’s fixed asset portfolio.

Required Education

• Bachelor’s degree in accounting or business management-related field

Required Experience

• Minimum 4 years of accounting, financial policy, or financial management experience. DoD/Intelligence Community financial management experience is desired
• Minimum 2 years federal financial management experience in roles such as accountant, financial auditor, financial analyst, or financial system analyst
• CGFM, or CDFM Certification is a plus but not required
• Entry-level knowledge of DoD FIAR Guidance; Federal Acquisition Regulation (FAR); DoD Financial Management Regulation (FMR); and Federal Accounting Standards Advisory Board (FASAB) regulations

Desired Education

• Refer to “Required Education”

Founded in 2001, Leffler Consulting is a women-owned small business (WOSB) headquartered in Chantilly, Virginia. We provide financial management and life-cycle budget and cost support to our nation’s most critical programs in the Intelligence Community (IC) and Department of Defense (DoD). Leffler Consulting specializes in all areas of financial management, audit readiness, and process improvement and controls while also providing a broad array of support functions critical to supporting the mission requirements of our customers. We offer competitive salaries and a generous benefits package, including medical, dental, vision, and disability coverage, paid leave, paid holidays, an employee assistance program, and an employee referral program.