Kearney & Company · 5 days ago
Audit Remediation Senior Consultant - CPA Required
Alexandria, VA
Full-time
Onsite
Senior Level, Lead/Staff
$93K/yr - $180K/yr
10+ years expKearney & Company is a leading accounting firm focused exclusively on the Government, providing financial services including auditing, consulting, and technology services. They are seeking an Audit Remediation Senior Consultant who will provide strategic leadership for audit-remediation initiatives and oversee financial reporting functions while ensuring compliance with federal requirements.
Business DevelopmentConsulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Provides strategic leadership and oversight for audit‑remediation initiatives, financial‑reporting functions, and data‑analytics projects
Ensures alignment with organizational priorities, compliance with federal requirements, and continuous improvement of financial‑management practices
Lead and assist in executing day-to-day accounting research, analysis, and advisory activities for client engagements
Demonstrate deep knowledge of Federal Government financial management responsibilities, regulations, and compliance requirements
Oversee and assist in drafting and preparing project deliverables, including technical reports and recommendations
Manage preparation and review of financial statements, footnotes, and supporting documentation to ensure compliance with GAAP and federal standards
Perform reconciliations, variance analyses, and other financial assessments to identify discrepancies and improve accuracy
Conduct risk assessments in accordance with OMB Circular A-123 and FIAR Guidance, ensuring robust internal controls
Identify conditions and issues impacting the generation of financial statements and recommend corrective actions
Propose new or revised accounting policies and procedures, including implementation strategies to address audit findings and strengthen compliance
Utilize data analytics to develop dashboards, perform trend analysis, and generate insights that support decision-making and resource optimization
Mentor junior staff and provide guidance on technical accounting, audit remediation, and data-driven solutions
Supervises the analysis of audit findings, validation of corrective‑action plans, and identification of root‑cause issues
Ensures full implementation and documentation of remediation steps, and engages with senior stakeholders to strengthen compliance and internal controls
Oversees preparation of the Agency Financial Report (AFR) and other federal financial‑reporting deliverables
Ensures accuracy, completeness, and compliance of financial statements and disclosures, while guiding staff in meeting deadlines and quality standards
Directs the development of data‑driven solutions to improve financial‑management performance
Provides leadership in creating dashboards, predictive models, and trend analyses to support decision‑making and resource optimization
Ensures data integrity and translates insights into actionable recommendations for executives
Sets priorities, monitors progress, and mentors team members to build capability, enhance organizational performance, and maintain strong governance standards
Qualification
Required
BA/BS degree in Accounting or Business Administration with a major in Accounting
Minimum 10 years of accounting and auditing experience
CPA required
Active Secret Clearance at minimum required
Ability to work on-site in Alexandria, VA and or Metro DC client sites up to 5 days a week
Experience in A-123 internal controls, external financial statement audits, or related experience
Proficient in Excel; strong analytical and problem-solving skills
Excellent verbal and written communication skills
Preferred
Experience working with Federal and/or DoD clients
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
Company
Kearney & Company
Established in 1985, Kearney & Company is the largest Certified Public Accounting (CPA) firm in the country exclusively focused on the government.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ed Kearney
CEO
Brian Kearney
COO
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