Accountant I & II
Core
Support financial management, audit readiness, remediation, and internal control activities for Department of Defense clients.
Role type
Accountant I & II (Federal Financial Systems)
Builds
Audit documentation, assertion packages, financial reports, and control testing evidence.
Domain
Federal government contracting / Defense financial systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, GAGAS, ICOFR, SFFAS, FASAB, OMB A-123/A-127/A-136, GL reconciliation, P2P, Asset Reporting, audit liaison, variance analysis
Preferred skills
DoD/Air Force FIAR experience, FSCR/P2P/Asset Reporting expertise, auditor interaction (IPA/GAO/DoDIG), CPA/CIA/CISA/CGFM/CDFM certification
Technologies
Federal financial systems, GL, feeder systems, sub-ledgers
Responsibilities
Support financial reporting and reconciliations; Execute audit remediation and internal control activities; Develop assertion packages and audit documentation; Perform variance analysis and contribute to financial statement preparation; Support audit liaison and auditor engagement activities.
Seniority
Mid-level (2-5 years experience)