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BDO USA · 1 hour ago

Senior Financial Improvement Management Consultant - Public Sector, Defense

Indianapolis, IN

Full-time

Onsite

Senior Level, Lead/Staff

$110K/yr - $144K/yr

10+ years exp

BDO USA is seeking a manager level professional to support project delivery activities for US Defense agencies. The role involves providing financial improvement, transformation, and audit support services to enhance the reliability and accuracy of financial data for federal agencies, aiming for an unmodified audit opinion.

AccountingConsultingFinancial Services

No H1B

Security Clearance Required

Responsibilities

Executes day-to-day duties for the client, to include leading and/or providing experienced guidance and technical acumen to support the client in achieving audit response and remediation objectives in one or more of the following scope areas:

Audit facilitation; Audit remediation strategy and implementation support; Audit strategic communications, training, and change management; Risk management and internal controls support; Financial management policy and standardized business practices; Financial system posting logic and annual general ledger updates; Federal Financial Management Improvement Act (FFMIA) compliance; System implementation and transformation audit support; and/or Capability modernization

Provides guidance in management of team operations in compliance with client project requirements; may have supervisory responsibilities in overseeing, leading, or providing guidance on specific scope of work, staff, deliverables, or tasks

Owns or provides guidance in task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes

Provides the client with professional Federal accounting and auditing solutions and change management support to progress client towards achieving an unmodified audit opinion of its financial statements. Typical activities may include:

Supports audit response and liaison efforts to assist the client in responding to audit requests and interacting with the external financial auditor

Leads or supports audit walkthroughs on assigned system or business process scope and attend audit site visits to support the client in fielding on site observations and testing

Provides financial audit program strategy, integration, and reporting support

Leads or supports the development and/or implementation of corrective actions and best practices in support of resolving audit findings; applies fundamental industry knowledge and standards to support improvements and/or implementations

Works with various client stakeholder communities to understand system, process, control, and/or data needs to support financial improvement through the solving of complex financial issues

Provides training, change management, and communication support to help the dissemination and implementation of various audit readiness, response, remediation, and sustainment topics with client personnel

Leads or supports the documentation, design, and/or implementation of risk assessments, processes, and controls; advises on supporting documentation, and support controls testing and addressing of identified gaps

Assists with accounting and/or financial reporting operations, standardization efforts, analysis, work products, and data calls; supports client management with compiling financial statement information

Conducts accounting standard research and advises on posting logic for various transactional events

Assesses system compliance with FFMIA and system control frameworks and requirements

Supports test of design or operating effectiveness reviews for identified system or business process controls

Conducts reviews of assets, key supporting documentation, and/or system records

Leads or assists transformation efforts from legacy processes to fully integrated and modernized system or process solutions; advises on system implementation and transformation activities to help ensure audit requirements are met

Supports the development of written reports, in-progress reviews, metrics, dashboards, and/or status reporting

Prepares presentations, briefings, and actively participates in and/or leads client meetings and day-to-day interactions

Contributes to the development of deliverables, reporting metrics, and trainings

Evaluates work products for technical accuracy, deliverable quality, and overall value to the client

Manages priorities and work effectively to initiate correspondence and task completion; supports multiple efforts through flexible multi-task coordination

Communicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functions

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

Leads or supports firm practice and solution initiatives with guidance from Public Sector leadership

Leads or supports business development and proposal activities and cultivates the growth of existing and new business with guidance from Public Sector leadership

Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client’s needs and changes in the industry and to develop a network of industry relationships

Supports recruiting efforts by identifying and referring potential candidates and participating in interviews

Other duties as required

May supervise the day-to-day workload of Public Sector direct reports related to client projects, business development, and other activities, including maintaining team productivity and review of work products

Evaluates the performance of Public Sector direct reports and assists in the development of goals and objectives to enhance professional development

Delivers periodic performance feedback and completes the annual performance evaluation for Public Sector staff as appropriate

Serves as a career advisor to Public Sector staff, as assigned

Qualification

Federal financial managementFederal accountingAudit facilitationFinancial statement auditsFinancial ImprovementAudit ReadinessDoD financial managementMicrosoft Office ExcelCPA certificationChange managementTeam managementCommunication skillsOrganizational skills

Required

Master's degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science or field directly related to the position, required

Ten (10) or more years of experience with Federal financial management, required

Four (4) or more years of experience with Federal accounting, required

Minimum active Secret level security clearance, required

One (1) or more of the following active certifications: CPA, CISA, CGFM, CDFM, required

Proficient in the use of Microsoft Office Excel, PowerPoint, and Word, required

Preferred

Operating Materials & Supplies (OM&S), Inventory & Related Property, or Environmental & Disposal Liabilities (E&DL) experience, preferred

If OM&S or other Inventory & Related Property experience, then direct experience with auditing or supporting financial statement audits and/or SSAE 18 / SOC 1 examination response and remediation, preferred

If E&DL experience, then direct experience with developing asset-driven and/or event-driven environmental liability estimates, preferred

Experience with financial statement audits or audit readiness support, preferred

Experience with one (1) or more of the following, preferred

Financial Improvement and Audit Readiness (FIAR) Guidance GAAP

USSGL, FASAB,SFFAS, CFO Act

FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book)

OMB Circulars

Experience with DoD financial management policies and procedures, preferred

Experience with DoD policies, systems, and procedures for personnel, or acquisition, preferred

Experience supporting Public Sector practice, solution, and/or business development initiatives, preferred

Experience managing or leading teams, firm initiatives, and/or federal client project activities, preferred

Advanced proficiency in the use of Microsoft Office Suites (especially Excel, PowerPoint, and Word), preferred