Financial Accounting Advisory Specialist
Comtech LLC
Financial Accounting Advisory Specialist
Comtech is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization's externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3.
Job Description
The Financial Accounting Advisory Specialist will serve as a member of the Functional Team and will support the client's audit readiness goals, including internal controls and substantive testing and performing audit response procedures. The team member will be required to gain a working knowledge of federal financial reporting, business processes, government property management, internal controls and OMB A-123, and financial management systems in support of our clients' efforts to produce auditable financial statements.
Role skills:
- Federal Government Industry Knowledge (P3 - Advanced)
- Financial Management (P3 - Advanced)
- Microsoft Office365 (P3 - Advanced)
- Accounting & Financial Reporting Standards(P2 - Proficient)
Qualifications
Minimum Qualifications :
- Minimum 4 years of experience in one or more of the following capabilities: audit readiness or property management
- Minimum 2 years of Federal Government Accounting and/or Auditing experience
- Minimum 2 years of DLA/Working Capital Fund (WCF) Inventory experience
- Minimum 2 years experience with MS Office applications (specifically Word, Excel, PowerPoint)
- Bachelor's Degree in Accounting, Finance or related field
Preferred Requirements:
- DOD / DON FIAR experience
- Understanding of asset management accounting / audit related to GPP&E, Inventory & Related Property
- CDFM, CGFM and/or CPA
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