Audit Consultants (Entry and Junior Levels) – TS/SCI Clearance Required

Leffler Consulting, LLC; Springfield (VA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Disability coverage

Paid leave

Paid holidays

Employee assistance program

Employee referral program

Job summary

Leffler Consulting, LLC in Springfield, VA seeks cleared Audit Consultants (entry and junior levels) to support audit remediation, risk management, and internal controls development onsite. An active TS/SCI clearance is required.

Responsibilities include preparing internal and external position papers, ensuring GAAP/USSGL compliance, analyzing financial data, building an internal control framework, and supporting audit remediation across DoD/IC programs.

Qualifications

• Bachelor’s degree in accounting.
• Entry level: 1-year relevant work experience.
• Junior level: 4 years of accounting, financial policy, or financial management experience with a bachelor’s degree in accounting. Or, a master’s degree in accounting with a minimum of 2 years of federal financial management experience in roles such as an accountant, financial auditor, financial analyst, or financial system analyst.

Responsibilities

• Prepare internal and external position papers reflecting accounting activities and operations of the program.
• Determine if transactions comply with US GAAP and USSGL.
• Analyze financial data to detect trends and propose corrective actions for GL and subsidiary accounts.
• Analyze trends/anomalies to assess effects on GL and subsidiary accounts.
• Develop an internal control framework to mitigate risk and be operationally effective.
• Develop special reports using current/historical financial data to improve reporting effectiveness.
• Develop audit methodologies for asset portfolio existence, completeness, and valuation.
• Perform other duties to support corporate initiatives.

Education

Bachelor’s degree in accounting

Job description

Job Description

Leffler Consulting is seeking cleared Audit Consultants (entry and junior levels) to join our team in Springfield, VA. Candidates will be responsible for supporting the execution and delivery of audit remediation and response tasks. Those tasks include, but are not limited to audit risk management, internal controls development, remediation strategy development, and responding to IPA requests. An active TS/SCI clearance is required. Work will be performed onsite.

Location

Springfield, VA

Duties

The Audit Consultant Will Support The Following Tasks

• Prepare both internal and external position papers in accordance with federal requirements and accounting standards to reflect the accounting activities and operations of the program.
• Determine if financial transactions and associated financial processes are consistent with United States Generally Accepted Accounting Principles (GAAP), and applicable laws and regulations. Additionally, determine if transactions are processed in compliance with the United States Standard General Ledger definitions (USSGL).
• Analyze and interpret financial data to detect trends and identify necessary corrective action and processes to improve accuracy and utility of the General Ledger (GL) and subsidiary accounts.
• Analyze trends/anomalies in accounting system transactions to determine effect on the General Ledger and subsidiary accounts.
• Develop an internal control framework that mitigates risk and is operationally effective.
• Analyze and assess current and historical financial data for the purpose of developing special reports for use in improving the efficiency, accuracy, and usefulness of financial reporting.
• Develop audit methodologies to support the existence, completeness, and valuation of the organization’s fixed asset portfolio.
• Perform other duties as assigned to support corporate initiatives.

Required Education

• Bachelor’s degree in accounting

Required Experience

• Entry level: 1-year relevant work experience
• Junior level: 4 years of accounting, financial policy, or financial management experience with a bachelor’s degree in accounting. Or, a master’s degree in accounting with a minimum of 2 years of federal financial management experience in roles such as an accountant, financial auditor, financial analyst, or financial system analyst.

Desired Education

• Refer to “Required Education”

About Us

Founded in 2001, Leffler Consulting is a women-owned small business (WOSB) headquartered in Chantilly, Virginia. We provide financial management and life-cycle budget and cost support to our nation’s most critical programs in the Intelligence Community (IC) and Department of Defense (DoD). Leffler Consulting specializes in all areas of financial management, audit readiness, and process improvement and controls while also providing a broad array of support functions critical to supporting the mission requirements of our customers.

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• Disability coverage
• Paid leave
• Paid holidays
• Employee assistance program
• Employee referral program