OMB A-123 Auditor

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.