Senior FIAR/Internal Controls Analyst

company banner
Kforce Technology Staffing
Accounting, Analyst, Test, Testing, Test Plan
Full Time, Perm
Competitive
Work from home not available Travel not required

Job Description

RESPONSIBILITIES:
Kforce has a client has an immediate need for an experienced FIAR/Internal Controls Analyst, Senior to join our on-site professional staff at DTRA, a Department of Defense Agency located on Ft. Belvoir, Virginia (VA).


Summary:
This is a key role and will be a professional staff member on-site directly impacting the Agency's initiative to improve financial information and complete audit readiness and remediation objectives. You will work will involve substantive testing, developing and completing audit test plans, performing financial statement audits, evaluating internal controls, developing corrective action plans (CAPs), documenting and presenting findings & recommendations, business process review and documentation, and performing other audit remediation objectives.

REQUIREMENTS:
* Bachelor's degree in Accounting, Finance, or related business discipline
* 5+ years of relevant Federal accounting or auditing experience is required
* 5+ years of experience performing financial statement audits of Federal entities is required
* At least five years of Federal accounting, FIAR or auditing experience
* 3+ years leading small teams or in a leadership position
* Experience performing audit functions including test plan creation, internal control and substantive testing, and documentation of findings and recommendations for the Federal government
* Extensive experience performing audit functions, including test plan creation, internal control and substantive testing, and documentation of findings and recommendations for a government / commercial entity is highly desired
* Experience auditing or performing audit readiness and remediation functions for DoD is required; ODO experience is preferred
* Excellent verbal and writing skills


Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


Posted By

Corporate Headquarters

Contact


Company Information

Kforce is a professional staffing and solutions firm specializing in the technology areas of application development, project management, business analysis, enterprise data management and infrastructure for commercial and government organizations. Kforce has been matching job seekers and employers since 1962. We are committed to having a meaningful impact on all the lives we serve and offer exciting job opportunities across the United States. Kforce specializes in providing strategic partnership in the areas of Technology and Finance & Accounting. Our staffing specialists work to understand your career goals and offer career advice in order to help you become a more marketable technology professional. Your success is our mission. Gain meaningful connections with your skills and our network.
Dice Id : kforcecx
Position Id : FATND1792132

Similar Positions at Kforce Technology Staffing

Internal Audit Manager
  • Fairfax, VA
  • 1 day ago
Program Analyst, Senior
  • Fort Belvoir, VA
  • 1 day ago
IT Auditor
  • Fairfax, VA
  • 1 day ago
Financial Analyst
  • Arlington, VA
  • 1 day ago
Senior Quality Assurance Analyst
  • Washington, DC
  • 1 day ago
Financial Consultant I
  • Arlington, VA
  • 1 day ago
Deputy Program Manager
  • Arlington, VA
  • 1 day ago