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GenTech Associates Inc. OMB A-123 Auditor in Washington D.C., Virginia

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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