FI Consulting · 5 hours ago
Accounting Specialist
Arlington, VA
Full-time
Remote
Mid Level
3+ years exp
Maximize your interview chancesConsultingInformation Technology
No H1B
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Responsibilities
Work with process and control owners to maintain and update ICFR documentation, including process narratives, flowcharts, risk and control matrices, application lists, and control design and implementation documentation
Perform the evaluation of control deficiencies, remediation plans, and tracks and monitors the adequacy of remediation activities
Responsible for the ongoing completeness and accuracy of controls within the internal control databases
Perform accounting operations such as booking, analytics, validations, ICFR and Financial Reporting in Commerical standalone reporting
Participate in the annual planning process, which includes ensuring the completeness and accuracy of applications in scope for the ICFR program
Perform the quarterly control certification process for IT controls
Creates the design and facilitation of annual ICFR controls training at the direction of the ICFR operations leadership
Performs other duties as assigned by the ICFR operations leadership, cross-functional ICFR assistance, and special projects efforts
Qualification
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Required
Bachelor’s degree in accounting, Finance or related business field, or equivalent combination of education and experience
3-5 years’ experience required in Accounting, Finance or Auditing in a financial organization with Mortgage portfolio
Extensive knowledge of general ledger, month-end close procedures
Must be collaborative and have a positive attitude
Proficient with MS Office and general accounting software
Strong analytical skills and self-starter are a must
Attention to detail, good communication, time management, and client service skills a must
Authorized to work in the United States as a permanent resident or US Citizen
Successfully pass a background investigation and drug screening
Preferred
Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred
Company
FI Consulting
FI Consulting is a management consulting firm based in Virginia.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Roman Iwachiw
CEO
Company data provided by crunchbase
