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Sr. Management Consultant-Financial Statement Audit Support

Employer
XLA Associates
Location
Washington, DC
Closing date
Jun 24, 2021
Position Description: XLA is looking for a Sr. Management Consultant to support a federal agency located in Washington, DC and will serve as the team lead under the Financial Statement Audit Support functional area. Responsibilities include:Assisting in financial statement audit preparation to include reviews of CATS and UFMS entries and supporting documents, records, and files as well as providing information and explanations to the financial statements and external auditors; Providing support in preparing, negotiating, and completing the Prepared by Client (PBC) list of requirements, as determined; Assisting AFMS with tracking requests and ensuring timely responses and submissions; Supporting AFMS in the utilization of CATS and UFMS to support this requirement; Performing research, analyzing documentation, and comparing with specific information and transactions recorded in CATS and UFMS; Supporting the financial reporting requirements through utilizing the AFP accounting structure and functions; Assisting with the implementation of DOJ accounting processes, standard accounting practices, classifications, and terminology as well as the Departments accounting policies, procedures, and internal and external reporting requirements; Providing support to identify, communicate, and resolve errors and compliance exceptions pertaining to the accounting and property reporting for the AFF and SADF; Appling various accounting methods, forms, and techniques; Examining documentation and transactions for audit samples from all of the AFPs participating agencies to determine the validity of the data recorded in CATS and UFMS; Reviewing and validating CATS and UFMS data to identify inconsistencies or differences and propose corrective actions; Performing trend analysis of CATS and UFMS data to identify possible areas of weakness, such as delays in carrying out the asset life cycle or identifying inconsistencies between data in CATS and/or UFMS; Preparing reports of reviews and findings for participating agencies and AFMS and documenting corrective action plans; Assisting in the distribution of audit samples to participating agencies and districts, if applicable; reviewing sample support provided by the agency for completeness and accuracy; and resolving any identified issues and providing support to external auditors; Assisting the OIG and external auditors with the annual financial statement audit by analyzing requests and/or data; Assisting AFMS with the preparation of management responses to include Notice of Findings and Recommendations (NFRs), program office requests, and other inquiries; Reviewing audit findings and recommendations identified during the audit and noted in the report on internal controls; Assisting AFMS with developing and finalizing corrective action plans as needed; Streamlining and automating data quality reviews and audit-related processes; Developing data analytics tools; and Preparing ad hoc queries or reports to meet AFMS or Departmental managements specific needs. Requirements: Requirements:Bachelors Degree in business or finance and 10 (ten) years of relevant experienceExpert level experience with Word, Excel, PowerPoint, Access, Visio, and Microsoft ProjectExperience with UFMS and CATSThe ability to obtain and maintain a US Government security clearance

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