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Posted 3 months ago

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Financial Specialist

NorfolkOn-siteFull-time

AI Summary

The Federal Financial Specialist supports financial improvement and audit readiness for a client, providing guidance on finance processes, controls, and financial management systems to produce auditable financial statements.

About this role

Financial Specialist

Comtech is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization’s externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"

Job description :

The Federal Financial Specialist will serve as a member of a large project team supporting the client's financial improvement and audit readiness goals through a variety of work streams. The team member must possess a thorough knowledge of accounting principles and best practices. They will provide guidance on finance business processes, and all controls, and financial management systems, in support of the client's efforts to produce auditable financial statements.


Qualifications

Minimum Requirements:

1. Minimum 5 years of experience in one or more of the following capabilities: federal accounting and/or auditing, federal financial statement audits, audit/internal controls testing
2. Minimum 2 years of financial improvement and audit readiness experience.
3. Bachelor's degree in accounting, business, finance, or related field.
4. Eligible to receive a secret clearance.

Preferred Requirements :

  • Big 4 experience with accounting or auditing on federal engagements
  • Proven ability to work independently and as a team member
  • Good communication (written and oral) and interpersonal skills
  • Good organizational, multi-tasking, and time-management skills
  • Demonstrated teamwork and collaboration in a professional setting; either military or civilian
  • Demonstrated leadership in professional setting; either military or civilian
  • Certified Public Accountant (CPA) strongly preferred


Additional Information

** Please share me your updated word copy of Resume.

*** I Appreciate, if you can refer someone who is looking for this position.

Contact 703 291 0984

Skills

AuditCMMI-DEV Level 3CPAFederal AccountingFederal Financial Statement AuditsInternal ControlsISO 27001:2005ISO 9001:2008ISO/IEC 20000-1:2011ITIL V3

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