Defense Financial Improvement & Audit Manager

BDO USA; McLean (VA); On-site; USD 110,000 - 135,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA is seeking a manager-level professional to support project delivery for US Defense agencies, focusing on financial improvement, transformation, and audit support to achieve timely, accurate, and unmodified audit opinions.

The role includes leadership in staff supervision, risk assessment, and coordination with Public Sector leadership to deliver high-quality services and business development efforts.

Qualifications

• Bachelor's or Master’s degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, or Data Science.
• Active Secret level security clearance or equivalent certification is required.

Responsibilities

• Lead and coordinate day-to-day client delivery in Public Sector engagements.
• Assist in managing business development and practice development activities.
• Provide professional Federal accounting, internal control solutions, and change management support.
• Conduct or supervise SOC examinations and CUEC testing and remediation programs.
• Develop and deliver client presentations, reports, and status updates.

Skills

Federal accounting

SOC controls

CUECs

Audit readiness

Education

Bachelor's/Master’s degree in accounting/finance/IT/DS

Active security clearance (Secret) or equivalent certification

Tools

SAP

SharePoint

Job description

BDO USA is seeking a manager-level professional to support project delivery for US Defense agencies, focusing on financial improvement, transformation, and audit support to achieve timely, accurate, and unmodified audit opinions.

The role includes leadership in staff supervision, risk assessment, and coordination with Public Sector leadership to deliver high-quality services and business development efforts.