GAAP-Focused Internal Controls & Audit Analyst

Significance; O'Fallon (IL); On-site; USD 70,000 - 100,000; Full time

Job summary

Significance, a woman-owned consulting firm, seeks an Internal Controls and Audit Support Analyst for the USTRANSCOM program at Scott AFB, IL. The role focuses on financial reporting, internal controls, and GAAP compliance, with five days onsite and a required active Secret clearance.

Responsibilities include supporting ledgers, preparing AFRs, and coordinating with stakeholders to improve reporting accuracy and compliance using ADVANA and DTS systems.

Qualifications

• Active Secret clearance required.
• Experience with GAAP and financial reporting.
• Experience supporting government accounting and auditing.
• Ability to prepare AFR and reconciliations.

Responsibilities

• Support general ledger transactions, trial balances, G-Invoicing, FBwT, PP&E, A/P, A/R, and interdepartmental eliminations.
• Identify GAAP non-conformances, recommend CAPs, and draft implementation instructions.
• Recommend proper accounting treatment and postings for GAAP compliance.
• Provide support for A/R, A/P, Billing, Cash Management, Expenses, Financial Reporting, Funds Balance with Treasury, Imputed Costs, Internal Use Software, Intragovernmental Transactions, Journal Vouchers, PP&E, Revenue, and Partner Eliminations.
• Coordinate with stakeholders to develop quarterly AFR and improve compliance with OMB Circular A-136.
• Assist in feeder system reconciliations to ensure existence and completeness of financial statements using the ADVANA platform and resolve variances.
• Provide data cleanup by identifying transactions requiring corrections and preparing supporting documentation.
• Assist in improving the financial reporting process: gathering reports, performing analysis, reconciliations, SOPs, and business process narratives.
• Provide support in the administration of the Defense Travel System (DTS).
• Assist in facilitation of the TWCF Governance Board: agenda, briefing materials, and meeting minutes.

Skills

GAAP knowledge

Financial reporting

Accounting operations

Internal controls

Data analysis

DTS administration

Tools

ADVANA platform

DTS

Job description

Significance, a woman-owned consulting firm, seeks an Internal Controls and Audit Support Analyst for the USTRANSCOM program at Scott AFB, IL. The role focuses on financial reporting, internal controls, and GAAP compliance, with five days onsite and a required active Secret clearance.

Responsibilities include supporting ledgers, preparing AFRs, and coordinating with stakeholders to improve reporting accuracy and compliance using ADVANA and DTS systems.