OMB A-123 Auditor
GenTech Associates Inc.
OMB A-123 Auditor
Washington D.C., VA
Full Time
Mid Level
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We are interviewing for an experienced OMB A-123 Auditor with DoD experience and proven results delivering against a variety of client requirements, working hand-in-hand with government counterparts.
Position Description
+ Execute day-to-day activities in business process reengineering, financials statement analysis, and process documentation.
+ Review and analyze internal and external financial management reports.
+ Compile financial statements and notes using Federal Government accounting policies and procedures, specifically in the areas of OMB A-123 and quarterly audits.
+ Assist management in ensuring compliance with applicable accounting principles, standards, and requirements, and OMB A-123 DoD control standards, and reviews.
+ Assist management in ensuring compliance with policies and requirements as may be prescribed by the DoD Comptroller, and Director of the Office of Management and Budget (OMB).
+ Provide for the development and reporting of cost information.
+ Provide for the systematic measurement of performance data.
+ Execute executive-level program and project analysis to ensure timely and accurate programming and budgeting.
+ Assist in the preparation of briefings, memorandums, and presentations that communicate the findings of internal OMB A-123 audits.
Description of Requirements, Skills, & Certifications
+ Bachelor degree in Accounting, Finance or a related field of study required; an advanced degree highly desired.
+ 5+ years of experience providing accounting, financial audits or advisory services to the federal government highly desired.
+ 3+ years of DoD Experience required.
+ Experience with internal controls compliance and OMB A-123 audits, including documenting and testing financial processes highly desired.
+ Experience with Government Purchase Card (GPC) and GSA Leased Vehicles highly desired.
+ Experience with financial analysis in a DoD environment.
+ Experience with DoD accounting processes.
+ Experience with data extraction and analysis of various financial databases.
+ Experience with financial tracking.
+ Experience with industry-standard financial tools and systems.
+ Strong communication skills and ability to establish a rapport with clients and colleagues.
+ Strong writing skills.
+ Ability to read and interpret policy, regulations, and directives.
+ Ability to perform analysis and research relative to specific tasks.
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