Audit Consultant

Summary

Join Trilogy Federal as an OMB A-123 Audit Consultant and contribute to a skilled team managing internal controls over financial reporting for a large federal customer. This remote position involves applying expertise in federal finance, accounting, and financial systems to conduct audits, compliance assessments, and process improvements. You will interview stakeholders, document processes, and prepare reports. The ideal candidate possesses significant experience in federal auditing, particularly with OMB Circular A-123, and strong analytical and communication skills. The position requires occasional domestic travel. Trilogy Federal offers a competitive salary and a comprehensive benefits package.

Requirements

• Bachelor’s degree in accounting or business related fields
• 4 years of experience implementing, conducting and supporting relevant audit projects
• 1 or more years of experience working directly with OMB Circular A-123
• The ability to obtain a Public Trust clearance
• Strong analytical, problem-solving, facilitation and communication skills, including written, verbal, and interpersonal
• The ability to obtain and maintain a Public Trust clearance
• The ability to support occasional domestic business travel (1-3 trips per year)

Responsibilities

• Apply expertise in the disciplines and technical areas to include Federal Finance, Accounting, and Financial Systems
• Interview stakeholders, document processes and controls in cycle memos, develop flowcharts, develop control evaluation matrices, document findings in a final report
• Conduct financial statement audits, audit remediation, and audit readiness
• Managing and direct internal control / audit projects
• Conduct compliance assessments
• Evaluate and recommend improvements regarding existing and future procedures and processes
• Prepare ad-hoc reporting and assist with special projects, as required
• Support the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes)
• Perform tests of design and operating effectiveness of internal controls
• Evaluate internal control deficiencies
• Conduct financial research and provide for test of effectiveness
• Provide sound financial advice on complex financial transactions that comprise financial statement line items

Preferred Qualifications

• VA experience preferred
• Previous financial statement audit experience is preferred

Benefits

• Health, dental, and vision plans
• Optional FSA
• Paid parental leave
• Safe Harbor 401(k) with employer contributions 100% vested from day 1
• Paid time off and 11 paid holidays
• No cost group term life/AD&D plan, and optional supplemental coverage
• Pet insurance
• Monthly phone and internet stipend
• Tuition and training reimbursement
• $75,000 - $85,000 a year