Audit Readiness Consultant (Chantilly) - Public Sector, Intel
Job DescriptionJob
Summary:
BDO is seeking a professional to support financial management, accounting, budget, and/or audit readiness efforts for Intelligence Community (IC) Agencies.
This role is also responsible for supporting day-to-day client delivery and relationships with peer-level clients on Public Sector engagements, along with business and practice development activities.
Job Duties:
Documents and tests financial reporting processes and internal controls, and provides financial audit support as needed Conducts qualitative and quantitative analysis, and supports solution developments with guidance from supervisors Prepares client interview guides, and supports client interviews and/or meetings along with other project management requirements as needed Delivers a full range of services that will use your educational background, experience, and organizational skills while serving BDO's dynamic public sector client base Assists with firm practice, solution, and business development initiatives Support task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes Supports clients with key financial and budgetary, information technology, and operational transformation initiatives Adapts to a changing client environment while meeting client expectations.
Manages priorities and work effectively to initiate correspondence and task completion.
Support multiple efforts through flexible multi-task coordination Provides summary recommendations to team leadership regarding assigned work stream Apply fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations.
Communicates and maintains relationships with key client personnel to ensure shared understanding of business processes, operations, and functions Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions Communicates with team management through effective status reporting and demonstrate ownership and accountability for assigned task areas and work products Establishes professional rapport with clients and other organizations.
Supports work products for technical accuracy, deliverable quality, and overall value to the client Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client's needs and changes in the industry.
Supports recruiting efforts by identifying and referring potential candidates.
Other duties as required Supervisory
Responsibilities:
N/A Qualifications, Knowledge, Skills, and Abilities:
Education:
Bachelor's degree, required; focus in Business Administration, Accounting, Finance, or Information Technology, preferred Master's degree or relevant industry certification, preferred (see certifications below)
Experience:
Two (2) or more years of accounting, finance, business, operations, technology, management, or analysis, required Federal financial management and accounting experience, preferred Experience operating in a federal audit readiness, remediation, and/or response landscape, preferred Experience with DoD financial statement audit, internal control testing or analysis, and/or coordinating with external auditors, preferred Familiarity with one or more of the following areas:
Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework, preferred License(s)/Certification(s):
Active TS/SCI with Poly security clearance, required (US Citizenship required)Relevant industry certification such as CPA, PMP, CGFM, CDFM, or CISA, preferred Software:
Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred Language(s):
N/A Other Knowledge, Skills, & Abilities:
Strong research, analytical, and problem-solving skills Well-developed and professional interpersonal skills Ability to own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with team members and across various organizations Ability to interact effectively with people at all organizational levels of the firm and client Excellent verbal and written communication skills; detail oriented Ability to work independently within a team environment and with a customer service focus Strong organizational skills with ability to multi-task in a fast-paced, deadline-driven environment About UsBDO delivers assurance, tax, digital technology solutions and financial advisory services to clients throughout the country and around the globe.
We offer numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting our clients' needs.
We currently serve more than 400 publicly traded domestic and international clients.
Unparalleled partner-involvement Deep industry knowledge and participation Geographic coverage across the U.
S.
Cohesive global network Focused capabilities across disciplines BDO brings world-class resources and exceptional service to each and every one of our clients.
BDO USA is a member of BDO International, the world's fifth largest accounting network.
BDO offers a competitive Total Rewards package that encompass so much more than - traditional benefits.
Our wide range of rewards and our employees' ability to customize rewards to their individual needs are two of the reasons why BDO has been honored with so many workplace awards, including 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, 2022 National Best & Brightest Companies to Work For and more.
Some examples of our Total Rewards offerings include:
Competitive pay and eligibility for an annual performance bonus.
A 401k plan plus an employer match Comprehensive, medical, dental, vision, FSA, and prescription insurance from day one Competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays Paid Parental Leave Adoption Assistance Firm paid life insurance Wellness programs Additional offerings include BDO Flex, Group Legal insurance, Pet insurance and Long-Term Care Insurance Above offerings may be subject to eligibility requirements.
Click here to find out more! Recommended Skills Analytical Attention To Detail Business Administration Business Development Business Processes Certified Government Financial Manager Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
BDO is seeking a professional to support financial management, accounting, budget, and/or audit readiness efforts for Intelligence Community (IC) Agencies.
This role is also responsible for supporting day-to-day client delivery and relationships with peer-level clients on Public Sector engagements, along with business and practice development activities.
Job Duties:
Documents and tests financial reporting processes and internal controls, and provides financial audit support as needed Conducts qualitative and quantitative analysis, and supports solution developments with guidance from supervisors Prepares client interview guides, and supports client interviews and/or meetings along with other project management requirements as needed Delivers a full range of services that will use your educational background, experience, and organizational skills while serving BDO's dynamic public sector client base Assists with firm practice, solution, and business development initiatives Support task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes Supports clients with key financial and budgetary, information technology, and operational transformation initiatives Adapts to a changing client environment while meeting client expectations.
Manages priorities and work effectively to initiate correspondence and task completion.
Support multiple efforts through flexible multi-task coordination Provides summary recommendations to team leadership regarding assigned work stream Apply fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations.
Communicates and maintains relationships with key client personnel to ensure shared understanding of business processes, operations, and functions Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions Communicates with team management through effective status reporting and demonstrate ownership and accountability for assigned task areas and work products Establishes professional rapport with clients and other organizations.
Supports work products for technical accuracy, deliverable quality, and overall value to the client Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client's needs and changes in the industry.
Supports recruiting efforts by identifying and referring potential candidates.
Other duties as required Supervisory
Responsibilities:
N/A Qualifications, Knowledge, Skills, and Abilities:
Education:
Bachelor's degree, required; focus in Business Administration, Accounting, Finance, or Information Technology, preferred Master's degree or relevant industry certification, preferred (see certifications below)
Experience:
Two (2) or more years of accounting, finance, business, operations, technology, management, or analysis, required Federal financial management and accounting experience, preferred Experience operating in a federal audit readiness, remediation, and/or response landscape, preferred Experience with DoD financial statement audit, internal control testing or analysis, and/or coordinating with external auditors, preferred Familiarity with one or more of the following areas:
Financial Improvement and Audit Readiness (FIAR) Guidance, the United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework, preferred License(s)/Certification(s):
Active TS/SCI with Poly security clearance, required (US Citizenship required)Relevant industry certification such as CPA, PMP, CGFM, CDFM, or CISA, preferred Software:
Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred Language(s):
N/A Other Knowledge, Skills, & Abilities:
Strong research, analytical, and problem-solving skills Well-developed and professional interpersonal skills Ability to own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating with team members and across various organizations Ability to interact effectively with people at all organizational levels of the firm and client Excellent verbal and written communication skills; detail oriented Ability to work independently within a team environment and with a customer service focus Strong organizational skills with ability to multi-task in a fast-paced, deadline-driven environment About UsBDO delivers assurance, tax, digital technology solutions and financial advisory services to clients throughout the country and around the globe.
We offer numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting our clients' needs.
We currently serve more than 400 publicly traded domestic and international clients.
Unparalleled partner-involvement Deep industry knowledge and participation Geographic coverage across the U.
S.
Cohesive global network Focused capabilities across disciplines BDO brings world-class resources and exceptional service to each and every one of our clients.
BDO USA is a member of BDO International, the world's fifth largest accounting network.
BDO offers a competitive Total Rewards package that encompass so much more than - traditional benefits.
Our wide range of rewards and our employees' ability to customize rewards to their individual needs are two of the reasons why BDO has been honored with so many workplace awards, including 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, 2022 National Best & Brightest Companies to Work For and more.
Some examples of our Total Rewards offerings include:
Competitive pay and eligibility for an annual performance bonus.
A 401k plan plus an employer match Comprehensive, medical, dental, vision, FSA, and prescription insurance from day one Competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays Paid Parental Leave Adoption Assistance Firm paid life insurance Wellness programs Additional offerings include BDO Flex, Group Legal insurance, Pet insurance and Long-Term Care Insurance Above offerings may be subject to eligibility requirements.
Click here to find out more! Recommended Skills Analytical Attention To Detail Business Administration Business Development Business Processes Certified Government Financial Manager Estimated Salary: $20 to $28 per hour based on qualifications.
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