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Significance · 5 hours ago

Internal Controls and Audit Support Analyst

O'Fallon, IL

Full-time

Onsite

New Grad, Entry, Mid Level

$60K/yr - $68K/yr

0+ years exp

Significance is a woman-owned consulting firm serving the federal government, recognized for its strong company culture and innovative solutions. They are seeking an Internal Controls and Audit Support Analyst to provide financial reporting and accounting operations support, focusing on internal controls and analysis of financial statements for the USTRANSCOM program.

Management Consulting

Comp. & Benefits

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Support general ledger transactions, trial balances, G-Invoicing, Fund Balance with Transfer (FBwT), Property, Plant & Equipment (PP&E), accounts payable, accounts receivable, unsupported accounting adjustments, intragovernmental transactions and intradepartmental eliminations

Identify non-conformance with GAAP, recommend corrective action plans (CAPs), and draft implementation instructions

Recommend proper accounting treatment and account posting for transactions for accuracy and compliance with GAAP

Provide support for the following key areas: Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting, Funds Balance with Treasury, Imputed Costs, Internal Use Software, Intragovernmental Transactions (G-Invoicing), Journal Vouchers, Property, Plant and Equipment, Revenue, Trading Partner Eliminations

Coordinate with stakeholders to obtain current information to develop quarterly draft Agency Financial Report (AFR) in preparation for final AFR; recommends changes to improve compliance with OMB Circular A-136

Assist in developing feeder system reconciliations to ensure existence and completeness of financial statements leveraging the ADVANA platform. Recommend corrective actions to resolve variances

Provide data cleanup support by identifying transactions requiring corrections and preparing supporting documentation

Assist in improving the financial reporting process to include gathering reports, performing analysis, performing reconciliations, and developing and updating SOPs and business process narratives

Provide support in the administration of the Defense Travel System (DTS) programs

Assist in facilitation of the TWCF Governance Board to include developing the agenda, briefing materials, and documenting meeting minutes

Qualification

GAAP complianceFinancial reportingAccounting operationsBachelor's in AccountingDEAMSJTMS experienceOracle A2R functionsData analysisStakeholder coordinationSOP development