Senior Manager – Federal Financial Reporting

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

📋 Description

• Lead activities related to federal financial reporting.

• Oversee the performance of contracts.

• Act as a primary liaison among government stakeholders, auditors, and program leaders.

• Supervise reporting cycles to ensure adherence to federal financial regulations.

• Provide top-quality, audit-ready financial reporting packages.

• Direct staffing, work assignments, schedules, deliverables, risks, meeting frequencies, and overall contract performance.

• Lead or review federal financial statements, footnotes, trial balances, adjusted trial balances, edit checks, flux analyses, and financial reporting packages.

• Assess deliverables for accuracy, completeness, consistency, clarity, and readiness for audits prior to submission.

• Coordinate responses to audit inquiries, Prepared by Client requests, corrective action items, and follow-up activities with auditors.

• Prepare or review monthly status reports, dashboards, leadership briefings, issue papers, and executive updates.

• Identify risks related to reporting, audits, compliance, and operations, and drive corrective actions to resolution.

• Serve as the main interface with government stakeholders, auditors, and internal leadership teams.

• Ensure compliance with OMB Circular A-136, USSGL, FASAB, Treasury reporting requirements, and other relevant federal financial management guidelines.

⛳️ Requirements

• Must currently be authorized to work in the United States on a full-time basis.

• Capability to obtain a Public Trust Security Clearance.

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

• Over 10 years of experience in federal financial reporting, financial statement preparation, Treasury reporting, GTAS submissions, and audit readiness.

• At least 5 years of experience applying OMB Circular A-136, USSGL, FASAB standards, and federal accounting principles.

• A minimum of 5 years of experience leading federal financial management teams, audit support activities, quality control reviews, client engagements, and executive communications.

• Experience in federal credit reform accounting and financial reporting for credit programs.

• Background in supporting CFO Act agencies and conducting annual financial statement audits.

• Familiarity with federal financial systems, ERP platforms, and data analytics tools.

• Experience in developing process improvements and initiatives for reporting automation.

• Strong leadership, program management, analytical, and communication skills.

• CPA, CGFM, or CDFM is highly preferred.

🏝️ Benefits

• Comprehensive major medical benefits.

• Dental insurance coverage.

• Vision insurance coverage.

• 401(k) contribution plan available.

• Time off for holidays and personal leave.

• Opportunities for professional development training and certification benefits.

• Health and wellness subsidies offered.

• Paid time off designated for community service.

• Reasonable accommodations may be provided for individuals to perform essential job functions.