Our client is seeking a Federal Accounting Budget Consultant for Budget Process Improvement and Performance Measure Development. This role will support the stand up of the FM&E Budget Office in the new organization structure by the following functions:
- Identifying financial management best practices from other federal agencies
- Working with FM/E to define to-be processes and procedures for FM/E planning, programming, budgeting, and execution, and identifying key touch-points between Budget Officer and PMO staff
- Developing and piloting Standard Operating Procedures (SOPs), templates, and communication and reporting tools that each PMO's financial management staff can use during budget execution
- Establishing and supporting the development of Performance Measures and dashboard reporting tools and processes to communicate key performance metrics on a timely basis and for different audiences
- At least 3 years of Federal Accounting experience
- At least 2 years of Management Consulting experience
- At least 3 years of Federal Budget experience
- At least 3 years of experience with Business Process Re-engineering
- At least 2 years of experience direct client interface
- Bachelor's degree, preferably in Accounting or Finance
- At least 2 years of experience managing tasks on time and within budget
- At least 2 years of experience working with MS Office
- PMP and CPA are pluses
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The Government Compliance Analyst is responsible for reviewing and determining compliance with organizational systems, cost accounting, allocation methodologies, budgeting, forward pricing, FAR/CAS financial compliance, cost accumulation, variance analysis, policies and procedures and DCAA interface functions. This position will ensure that DCMA/DCAA audit requests and regulatory reporting requirements such as Incurred Cost Proposals are adequate and submitted in a timely manner. Requirements:
- B.S. Accounting
- Strong Government contract accounting experience
- Thorough understanding of the FAR, CAS, GAAP, and Agency Supplements
- DCAA Interface
- Project/Contract accounting
- Strong budget model development experience
- Strong Excel skills
- Solid Costpoint experience and troubleshooting capabilities
- Strong Pricing/Forward Pricing experience
- Strong knowledge and use of COGNOS Impromptu report writing
Our client is seeking a Program Manager - Audit Liaison. This person will be responsible for planning, organizing, executing, controlling, and performing projects related to internal and external audit liaison and remediation of audit findings in a CIO organization. The individual will lead a team and interact with client personnel across a CIO organization and with external auditors to ensure that ongoing audits progress smoothly and facilitate the timely resolution of outstanding audit issues. This person will assist clients in improving internal controls and identifying Plans of Actions and Milestones / Corrective Action Plans to overcome audit impediments within the client organization. This role also assists clients in developing performance metrics for measuring and reporting effectiveness. The selected candidate should possess at least 10 years of relevant experience in consulting to the federal government and working with audit liaison / coordination. The skills, experience, and knowledge required to be considered for this position also include:
- B.S. or B.A. degree in a technical field such as Computer Science, Information Systems, or a degree consistent with an audit environment such as Finance or Accounting with a technical background plus four years of audit liaison / coordination experience
- Certifications (PMP, CISA, and CPA) are pluses
- Ability to work with internal control requirements including OMB Circular A-123 Appendix A, FMFIA, and Information Technology security requirements including NIST Special Publications (particularly 800-53) and FISMA
- Knowledge of root cause analysis, redaction of draft audit reports, and GAO yellow book standards
- Ability to communicate effectively with and obtain cooperation from professional personnel and act as a liaison between clients and external auditors to ensure all parties are kept informed
- Knowledge of Microsoft Office to prepare written reports, spreadsheets, tables, flowcharts, and visual presentations that incorporate quantitative and qualitative analysis
- Ability to select, organize, and present appropriate information in a concise and coherent manner and relate such information to others
- Ability to develop queries and reports in Microsoft Access
- Trusted Agent FISMA (TAF), EPMO, SharePoint, and WorkLenz
Our client is seeking a Federal Budget Analyst. The Budget Analyst performs the following duties:
- Serve as the Principal Analyst in formulating, presenting, reviewing, justifying, and executing program budgets
- Draft procedural instructions and policy guidance for use by staff officials in planning and estimating funding needs
- Ensure the effective integration of program and budget planning
- Provide accurate and timely financial management and budget forecasting such as financial reports showing the status of receipts, obligations, and expenditures of funds, trend analyses of rates of expenditures, comparisons of actual performance to the financial plan, and identification of variances
- Develop and render authoritative interpretations of existing and proposed legislation, appropriations language, Executive Orders, OMB Guidelines, directives, and other regulations and policies
- Provide supporting documentation for program deliverables including the Office of Management and Budget (OMB) and Congressional phase justifications
- Develop appropriate budget and funding models and provide advice and assistance to program managers and staff officials in interpreting the impact of and planning for financial and budgetary program requirements
- Analyze and evaluate the effects of program plans and issues on the program budget
- Monitor and track obligations and the use of budgetary resources for assigned programs through the review of financial data, examination of accounting records, and information provided by program office managers
- Monitor budget execution including assessing budgetary performance versus program goals
- Provide expert advice and recommendations to program leadership on complex and sensitive budgetary issues and analysis of financial management matters
- Provide recommendations to program leadership for new approaches and policy changes
- Coordinate the preparation of budget documents
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