Federal Controller - Hybrid, VA | GAAP & DCAA Expert

Optiv

Alexandria (VA)

Hybrid

USD 150,000 - 210,000

Full time

14 days+

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Benefits offered by this job

Work/life balance
Professional training resources
Volunteer opportunities

Job summary

Optiv + ClearShark Federal is seeking a Controller to lead the accounting and finance function in a hybrid role in Virginia. You will direct accounting principles, practices, procedures, and initiatives and prepare financial reports for executive leadership.

The role requires heavy involvement in month-end close, policy development, internal controls, and interaction with external auditors and management across divisions.

Qualifications

  • Bachelor’s Degree / MBA or practical equivalent.
  • 10+ years of solid accounting experience.
  • Knowledge of GAAP, SEC rules and regulations, including Sarbanes Oxley compliance.
  • 5-10 years progressive accounting experience managing/maintaining Deltek Costpoint ERP system.
  • Hands-on knowledge of DCAA compliance standards, CAS, and FAR.

Responsibilities

  • Oversee the operations of the accounting, finance, and related functions.
  • Build and develop accounting policies and procedures.
  • Oversee month-end close process, including reconciliations and fluctuation analysis.
  • Coordinate, analyze, and report financial performance to management.
  • Oversee payments of all accounts and monitor working capital.
  • Recommend benchmarks for measuring financial/operating performance.
  • Prepare financial statements and notes; manage external auditors.

Skills

GAAP knowledge
SEC rules and SOX
DCAA compliance
Deltek Costpoint ERP
Leadership
Financial analysis

Education

Bachelor’s or MBA in accounting

Tools

Costpoint

Job description

Optiv + ClearShark Federal is seeking a Controller to lead the accounting and finance function in a hybrid role in Virginia. You will direct accounting principles, practices, procedures, and initiatives and prepare financial reports for executive leadership.

The role requires heavy involvement in month-end close, policy development, internal controls, and interaction with external auditors and management across divisions.

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