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.

Senior Associates provide accounting/audit support and related assistance in Federal financial management in the following areas: internal controls, planning, budgeting, accounting, auditing, and reporting. This position requires excellent written and oral communication skills. Duties include but are not limited to the ability to make well founded and defensible positions, by considering alternative courses of action and choosing the most beneficial options to the government, when faced with complex problems; With input deliver measurable outcomes that advance DHS internal control goals and direction; Consistently respond to government questions within expected timeframes; Consistently provide insightful responses to government request in a timely manner to ensure the delivery of the highest quality products; Communicate openly and constructively with engagement team members and the government. 

Responsibilities may include, but are not limited to:

• Preparing well written communications for various stakeholders

• Participating in internal control assessments 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

• Preparing Federal financial reports in accordance with OMB Circular A-136

• Demonstrating effective decision-making and problem solving

• Technical proposal writing to aid in generating new business

• Promoting the firm, its cultures and values

• Bachelor’s or Master’s degree in accounting or management, or a Master’s degree in business administration from an accredited college or university

• Certified Public Accountant (CPA) and/or Certified Government Financial Manager (CGFM)

• Six years of relevant experience in accounting, financial reporting, internal controls assessments, auditing, or other area of Federal financial management

• Eligible to obtain a U.S. Federal government Secret security clearance

• Demonstrated technical proficiency/subject matter expertise in the following areas: internal control assessments in accordance with OMB Circular A-123 (or Sarbanes Oxley), financial reporting in accordance with OMB Circular A-136, accounting, finance, federal financial management, auditing, and project management

• Strong written and verbal communication skills, as evidenced by preparation reports and conducting meetings with senior management

• A successful record of managing an audit team

• Ability to work within budgetary and time constraints while providing a high-level of client satisfaction

Preferred Skills and Credentials:

• Master’s degree in business administration or accounting

• Prior “Big 4” Federal audit or advisory experience

• Certified Internal Systems Auditor (CISA), Project Management Professional (PMP), Certified Internal Auditor (CIA) 

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