Senior Associate - Financial Management Analyst
Core
Provide expertise to support audit efforts for Plant, Property and Equipment (PP&E) and Real Property business process areas, ensuring accurate financial reporting and internal controls.
Role type
Senior Associate Financial Management Analyst (Audit & Compliance)
Builds
Audit-ready financial reporting packages and Corrective Action Plans (CAPs) for government clients.
Domain
Federal Government Finance / Real Property Accounting
Required skills
Federal financial accounting, Auditing, FASAB regulations, OMB A-123, Real Property valuation, General Ledger analysis, Internal controls testing, SOP documentation, Corrective Action Plan development
Preferred skills
CPA, CDFM, CGFM certifications, Audit remediation experience, NFR resolution, Financial statement audit, Balance sheet analysis
Technologies
FASAS 50, Business systems for real property reporting
Responsibilities
Resolve open NFRs for complete financial reporting of real property, Develop valuation packages under SFFAS 50 for opening balances, Improve business processes to enhance internal controls, Analyze transactional GL activity, Develop Corrective Action Plans (CAPs) and Remediation Packages, Coordinate and document Standard Operating Procedures (SOPs)
Seniority
Senior, hands-on IC