Trilogy Federal · 2 months ago
Senior Accounting Specialist - CPA Required
United States
Full-time
Remote
Senior Level, Lead/Staff
$130K/yr - $145K/yr
10+ years expTrilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries. They are seeking an experienced CPA Senior Accounting Specialist to support a large federal customer, focusing on federal auditing and internal controls over financial reporting.
ConsultingFinancial ServicesInformation Technology
No H1B
Security Clearance Required
Responsibilities
Apply expertise in the disciplines and technical areas to include Healthcare auditing, Federal Finance, and Financial Systems
Conduct performance audits, healthcare audits, audit remediation, and audit readiness
Managing and direct internal control / audit projects
Conduct compliance assessments
Evaluate and recommend improvements regarding existing and future procedures and processes and present findings and recommendations in written reports
Prepare ad-hoc reporting and assist with special projects, as required
Support the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes)
Perform tests of design and operating effectiveness of internal controls
Evaluate internal control deficiencies
Conduct research and provide for test of effectiveness
Qualification
Required
Bachelor's degree in accounting or business
A minimum of ten (10) years of experience managing and directing audit projects
Certified Public Accountant (CPA)
The ability to obtain a Public Trust clearance
Prior experience with audits in accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)
Prior experience with compliance assessments (healthcare compliance and internal controls)
Preferred
Experience with Department of Veterans Affairs and/or Veterans Health Administration is a plus
Previous healthcare audit experience is preferred
Experience leading meetings is a plus
Benefits
Health, dental, and vision plans
Optional FSA
Paid parental leave
Safe Harbor 401(k) with employer contributions 100% vested from day 1
Paid time off and 11 paid holidays
No cost group term life/AD&D plan, and optional supplemental coverage
Pet insurance
Monthly phone and internet stipend
Tuition and training reimbursement
Company
Trilogy Federal
Trilogy Federal is a consulting company provides financial management and information technology consulting to the Federal government.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Eric McNutt, PMP, CGFM
Vice President and Partner
Recent News
Washington Technology
2025-08-13
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