0009 - Senior Accountant/Auditor (Internal Controls/Financial Audits)

Job Description

Provide senior-level financial audit and internal controls support to DHS S&T, ensuring compliance with federal financial regulations and audit requirements.

Key Responsibilities

• Support A-123 internal control assessments
• Conduct Tests of Design (TOD) and Tests of Effectiveness (TOE)
• Prepare working papers and deficiency documentation
• Support financial statement audits and data calls
• Advise leadership on risk management and compliance

Qualifications (Citizenship, Education, Experience, Skills)

• Citizenship: U.S. Citizenship required
• Education: Bachelor’s degree (BA/BS) in accounting or related field
• Experience: Minimum 10 years managing complex financial efforts
• Skills: GAAP; audit methodologies; risk management; financial reporting systems

Required DoD / DHS Systems, Tools, and Framework Experience

• Office Tools: Microsoft Excel, Word, PowerPoint
• Scheduling/Tracking Systems: Financial management and audit tracking systems
• Security/Information Handling: DHS financial data, audit documentation, CUI handling

We are an Equal Opportunity Employer and strive to provide equal employment opportunity to all applicants and staff in accordance with sound employee relations practices and federal and state laws.  All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, marital status, ancestry, genetic information, pregnancy status, or any other characteristic protected by law.