• Address: West Mclean, VA 22103 (map)
• Date Posted: 09/17/09
• Job Type: Full-time

Category: Accounting Salary: 90-115k + bonus
Company Info
our Client is an employee-owned technology solutions company delivering technical expertise and operational support to the Department of Defense, civilian government agencies and commercial customers.

Job Responsibilities
Responsibilities
Reports to Internal Audit Director, performs financial, compliance and management audits of the company's operations and financial records. Must be knowledgeable and have experience using Statements of Auditing Standards and developing in-depth audit programs to ensure that audits are properly planned and implemented.

Performs audits by examining and verifying accounting, statistical, or operational records and/or procedures to determine the reliability and effectiveness of financial and control systems for material assets, net worth, liabilities, surplus, income and expenditures.

Examines accounting records to ensure proper recording of transactions and compliance with applicable laws, agreements and policies and ensures compliance with CAS, FAR, GAAP and Sarbanes-Oxley Section 404 regulations.

Prepares reports that will be reviewed by the Internal Audit Director and then discussed with internal Senior Management and the Audit and Finance Committee of the Board of Directors.

Develops company-wide internal audit programs to plan and perform audits that will determine the reliability of the data and systems tested.

Performs internal audits and risk assessments within established business processes to determine the effectiveness of the controls and identify weaknesses that should be corrected. Conducts site visits and assessments.

Writes audit report at the conclusion of each audit and provides scope, findings and recommendations. Recommends process improvements and policy changes that will be discussed at senior levels of management and the Audit and Finance Committee of the Board of Directors.

Audit program will include:

Risk assessment - review and analysis of policies and procedures, and effective implementation of control environments;

Operational audits - operational efficiency and effectiveness, regulatory compliance and revenue recognition;
Sarbanes-Oxley Section 404 compliance including review and testing of Company internal controls and reporting results to senior management and the Audit and Finance Committee of the Board of Directors (BOD).

Testing and documentation of financial and computer system records for control of access, information integrity and transaction accuracy.




Candidate Qualifications
Qualifications
Bachelor's degree in Accounting, Finance or related discipline, plus at least 8 years audit experience. CPA is preferred. Government accounting experience and Sarbanes Oxley Section 404 experience are also preferred.

Prior public accounting experience and SEC exposure preferred as well as government contract audit experience.

In some cases, educational requirements may be adjusted or waived for more than 10 years applicable work experience. Work experience may be adjusted for highly specialized knowledge or uniquely applicable experience for positions involving new technology or labor market shortages as reflected by market survey data.

Excellent written and verbal communications skills.