- Full Time
- Texas
Accounting & Internal Controls Sr Consultant
Work you’ll do
As a Senior Consultant within our practice, you will:
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Work with clients to identify financial control issues and gap
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Design and implement technical solutions to improve financial management activities
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Assist with accounting and financial reporting operations
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Advise our clients on technical accounting and internal controls matters
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Perform project tasks independently, and may direct the efforts of others
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Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
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Anticipate client needs and formulate solutions to client issues
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Review deliverables for accuracy and quality
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Provides coaching to junior staff
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Contribute to new business proposals and proposal development
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Manage own personal and professional development; seeks opportunities for professional growth and expansion of consulting skills and experience
Qualifications
Required:
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Bachelor’s degree in Accounting, Business, Finance or other Business-related field
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2+ years of experience performing financial statement audits and/or auditability assessments
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2+ years of experience in reviewing, analyzing, validating, and reconciling financial/accounting information
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Knowledge of and experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
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Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
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Experience working independently with minimal supervision and guidance
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Strong problem solving and troubleshooting skills with experience exercising mature judgment
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Proven experience effectively prioritizing workload to meet deadlines and work objectives
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Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience
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Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools
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Ability to obtain and maintain the required clearance for this role
Preferred:
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Consulting experience in any of the following areas: business process improvement, financial management policies and procedures, financial system integrations, etc.
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Familiarity with U.S. government financial accounting systems
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Certifications including CPA, CDFM, CGFM, CFA
To apply for this job please visit orbiterrecruiting.com.