KPMG US · 10 hours ago
Senior Associate, Federal Finance Transformation (TS/SCI + poly)
McLean, VA
Full-time
Onsite
Mid, Senior Level
3+ years expKPMG is a leading advisory firm currently seeking a Senior Associate to join their Federal Advisory practice. The role involves reviewing financial risks, analyzing federal standards, and supporting finance transformation efforts for federal entities.
Financial Services
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Review / evaluate financial risk, financial reporting, and accounting transaction processes including controls related to federal entities
Research, interpret, review impact of Federal standards, policies, regulations, and financial operations
Analyze financial requests and prepare engagement responses / documentation
Review engagement findings, perform root-cause analysis, develop corrective actions, create process roadmaps, identify dependencies and risks
Develop tools / execute process mapping, create visualizations, and support data analysis activities
Support client walkthroughs, document current / future state of financial management functions, execute change management efforts related to finance transformation, support development of financial strategies, and create / execute training materials
Qualification
Required
A minimum of three years of federal financial management / transformation experience
Bachelor's degree from an accredited college/university; CPA / CGFM / CDFM certifications preferred
Experience with FASAB, GAO, FMR, CFR, Treasury, or OMB
Experience / understanding of federal financial management operations and budget cycles
Experience developing / delivering process flows, process inventories, process roadmaps, and technical documentation
Experience analyzing financial processes and controls
Ability to travel as required to support firm engagements
Must be able to work directly on client site in SCIF environment
Applicant must possess a U.S. Government TS/SCI + poly clearance
Preferred
CPA / CGFM / CDFM certifications
Benefits
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
A robust suite of personal well-being benefits to support your mental health
Personal Time Off per fiscal year
Calendar of holidays to be observed during the year
Two breaks each year where employees will not be required to use Personal Time Off
Company
KPMG US
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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