Financial Management/Accounting Associate

Company Description

EvereTech is systems integration organization that provides responsive, tailored and innovative solutions in support of mission critical missions for the Department of Defense, Intelligence and Civilian Community. Our ability to attract and retain a highly skilled workforce is noticed by EVERyone of our current and previous customers.

Job Description


  • Prepare well written communications for various stakeholders
  • Plan, lead, and participate in internal control assessments and the related statement of assurance in accordance with OMB Circular A-123 (or Sarbanes Oxley) to include the test of design and operating effectiveness for internal controls over financial reporting and operations. 
  • Perform internal control assessments of government charge programs and conference spending to identify and prevent improper payments. 
  • Prepare Federal financial reports in accordance with OMB Circular A-136.
  • Demonstrate effective decision making and problem solving. 
  • Technical proposal writing to aid in generating new business. Promote the firm, its cultures and values.

Qualifications

  • Strong written and verbal communications skills, as evidenced by preparing reports and presenting information to clients.
  • Ability to demonstrate leadership skills.
  • Ability to demonstrate a history of performing increasingly complex work. 
  • Two to three years of relevant experience in accounting, financial reporting, internal controls assessments, auditing or other areas of Federal financial management. 
  • Bachelors of Master's degree from accredited college or university in accounting or Information Systems
  • CPA or CPA Candidate
  • Certified Government Financial Manager (CGFM) or CGFM candidate
  • Ability to obtain a Federal Government Security Clearance
  • Demonstrated experience performing Federal financial statement audit programs, internal control assessment programs (test of design and operating effectiveness), or Federal financial reporting.

Preferred Skills and Credential

  • Federal Proposal Writing experience
  • Project Management Professional "PMP", Certified Internal Auditor "CIA" or  Certified Information Systems Auditor "CISA" certifications
  • Prior "Big 4" Federal Audit or Advisory Experience

 

Additional Information

All your information will be kept confidential according to EEO guidelines.