DoD Audit Remediation Senior Analyst

Kearney & Company is seeking a Senior Analyst to join our Cleveland, Ohio team supporting one of the Federal government's largest agencies! Duties include but are not limited to:

• Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies
• Executing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead
• Utilizing data analysis technology to analyze information
• Demonstrating excellent writing and communication skills as significant time is spent drafting/updating communication artifacts (e.g., Standard Operating Procedures, Desktop Guides, whitepapers)
• Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines
• Directing and reviewing the work of Analysts
• Communicating status of project-related tasks to Team Lead

• BA/BS/BBA degree in Accounting or Business Management related field
• Minimum of 3 years of progressive, relevant experience
• Ability to travel up to 25%
• Ability to obtain and maintain an U.S. Secret (or higher, such as Top Secret or TS/SCI) security clearance (requires U.S. citizenship)

Preferred:

• Experience in federal/DoD financial statement auditing, audit remediation, and/or audit readiness
• Experience with Fund Balance with Treasury (FBWT) reconciliations and Financial Reporting
• Experience working with DFAS reporting policy and procedures
• Experience working with DoD's Advanced Analytics (Advana) platform
• Experience working with DoD disbursing operations
• Ability to independently research data reconciling variances
• Experience researching and applying FASAB, OMB, and Treasury requirements including OMB Circular A-136, and/or the Treasury Financial Manual
• Proficient skills in MS Excel
• Experience with SharePoint, SQL, ACL Analytics, Python and/or Access databases
• CPA or eligibility to sit for CPA certification
• Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or other professional certification

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Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at www.kearneyco.com/careers.

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Work location is subject to change based on client requirements.

Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, creed, genetic information, religion, national origin, ethnicity, gender; gender identity, sexual orientation, pregnancy, childbirth or related medical condition, age, disability or handicap, servicemember status, relationship or association with a protected veteran, and any other category protected by Federal, state, or local law. Click to learn more.

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