Army FIAR- General Fund Financial Statement Consultant at Significance
Tysons Corner, United States
Job Descrption
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last five years. We are seeking a General Fund Financial Statement consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. In this role you will:• Review general ledger (G/L) entries within Army's ERP systems (GFEBS) for compliance with authoritative federal financial account guidance and to determine if they result in potential misstatements to the Army General Fund financial statements• Assist with efforts to develop and maintain risk assessment over revenue accruals. This includes performing analyses over data within Army’s ERP/feeder systems to develop and maintain risk assessment to ensure that if the revenue accrual activities are over materiality threshold, the accrual should be recorded on a quarterly basis to ensure proper reporting.• Determine the compliance of existing accounting processes, through the testing of the system posting logic, with authoritative federal financial accounting regulations (i.e., FASAB, USSGL, GAAP, etc.).Deliverables to the client include the following: federal accounting analysis conducted over postings within Army's ERP systems, development of remediation actions/system change requests (SCRs) related to findings within our analysis and providing posting logic related feedback to other project teams for items such as Notices of Findings and Recommendations (NFRs) and Provided by Client (PBC) requests
Required Skills/Experience
Active Secret security clearance (interim OK)
Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
4 years of experience with federal financial management, and 2 years of federal accounting experience
Technical skills in federal government accounting including posting logic and financial reporting
Project management skills to monitor all tasks and follow up with client organizations as needed
Technical skills needed to prepare status reports for the project and other client presentations as needed