Kearney & Company · 1 day ago
DON Senior Auditor
Kearney & Company is seeking a DON Senior Auditor to join our team supporting one of the Federal government’s largest agencies. This role involves collaborating with government representatives to perform audit responses and ensuring compliance with accounting principles and standards.
Responsibilities
Collaborate with government POCs to perform audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies
Understanding the end-to-end business processes of the Department of the Navy (DON) and applying relevant GAAP
Executing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead
Communicating status of project-related tasks to Team Lead
Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers)
Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines
Qualification
Required
BA/BS/BBA degree from an accredited college/university
Minimum 2.5 years of progressive, relevant experience
Experience working with DoD clients
Experience in DoD financial statement auditing, audit remediation, or audit readiness
Ability to work on-site in Alexandria, VA and DC up to 5 days a week
Active Secret Clearance at minimum required (requires U.S. citizenship)
Ability to travel up to 25%
Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers)
Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines
Preferred
Experience working with Working Capital Funds or Department of Navy clients
CPA or eligibility to sit for CPA certification
Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor, or other professional certification
Benefits
Medical, Dental, Vision, Life, AD&D, and Disability Insurance
401(k) Retirement Plan and 529 Education Savings Plan
Flexible Spending & Health Savings Account
Accident, Critical Illness, Hospital Indemnity Insurances
Legal Insurance and Pet Insurance
Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
Paid holidays, vacation, and sick time