Senior Financial Consultant, Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Lead and support workstreams for financial statement audits related to USACE Civil Works and Military Programs.

• Assist in the federal financial statement audit and compliance practice.

• Implement full audit lifecycles in line with FAM and GAGAS / Yellow Book standards.

• Identify trial balance accounts and develop detailed lead sheets for relevant GL account codes.

• Verify and reconcile budget data, including beginning balances, additions, placed-in-service transfers, adjustments, and ending balances across federal financial systems.

• Perform interim and final internal control and substantive testing, encompassing existence and completeness procedures.

• Conduct first-level supervisory assessments of audit documentation and workpapers.

• Record testing outcomes, investigate discrepancies, address anomalies, and review NFRs.

• Provide guidance to senior government officials on NFRs and remediation plans.

• Assess ICOFR and computer-based financial management and information systems following OMB Circulars A-123, A-127, and A-130.

• Monitor and track external audits, program reviews, and inspections from GAO, OIG, and external IPA firms.

• Conduct risk assessments, create Corrective Action Plans, and design compliance and milestone tracking tools.

• At the Senior Manager / Manager level, oversee junior auditors and analysts, manage workstreams, lead client briefings, and engage in business development, proposal writing, and financial transformation initiatives.

⛳️ Requirements

• Active Secret clearance is mandatory.

• Must possess an active Certified Public Accountant (CPA) license OR Certified Information Systems Auditor (CISA) certification.

• Bachelor’s degree in Accounting, Finance, Business Administration, Public Policy, or a related discipline.

• 6+ years of progressive federal financial auditing, internal controls, or public sector accounting experience for the Senior Consultant LCAT.

• 8–10+ years of federal audit experience for the Manager / Supervisory LCAT, including managing audit teams, conducting first-level workpaper reviews, and briefing agency leadership.

• Direct hands-on experience in executing or remediating federal financial statement audits.

• Extensive knowledge of GAO/CIGIE Financial Audit Manual (FAM), GAGAS (Yellow Book), FASAB / USSGL standards, and OMB Circulars A-123, A-127, and A-130.

• Proficient in General Ledger (GL) reconciliation, trial balance mapping, lead sheet preparation, PP&E / Real Property, placed-in-service transfers/additions, and NFR review.

• CDFM or CGFM certification is a significant advantage.

• Previous experience with USACE Civil Works or Military Programs audits is preferred.

• Familiarity with CEFMS is a considerable plus.

• Background in Federal OIG, GAO, or Big 4 / mid-tier federal IPA audits is preferred.

• Ability to support state and local government financial modernization, Target Operating Model (TOM) design, and subledger reconciliation projects is preferred.

🏝️ Benefits

• 401(k)

• Dental insurance

• Health insurance

• Life insurance

• Paid time off

• Professional development assistance

• Referral program

• Vision insurance