Company

Blake Willson Group LLCSee more

addressAddressVirginia Beach, VA
type Form of workFull-Time
CategoryInformation Technology

Job description

Better People. Delivering Better Results.
Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to Civilian, Defense, and Intelligence Community customers. Headquartered in Arlington, Virginia, Blake Willson Group has grown rapidly since its inception, securing consecutive years on the Inc. 5000 list, a prestigious honor designated for America's most successful companies. We are internationally recognized for quality management practices and nationally recognized as a Continuing Professional Education (CPE) training provider.
Built on our foundational values of Service to Others, Leadership, Diversity, Dependability, Integrity, and Grit, BWG commits to Empowering Our People and Improving Our Nation. Members of the Blake Willson Group team are passionate and enthusiastic, working towards a common goal of exceptional client support.
Job Description:
In your position as a Senior Consultant, you will provide FIAR and RMIC support to the client. You will also:
  • Provide audit support during the annual Independent Public Auditor (IPA) audit cycle.
  • During annual IPA audit cycle and as needed, assist FIAR team with collecting, compiling, and reviewing all Key Supporting Documentation (KSD) and other documents (emails, memo for records, other authorization documents) for submittal in response to all data calls.
  • Prepare a listing of the client's universe of transactions to perform data analytics, collect data populations and/or samples for sustainment testing, and business segment data by accessible units.
  • Assist in conducting annual and ongoing internal testing across all business segments.
  • Support the review of KSDs to verify asset valuation for serialized capital assets.
  • Develop/update audit communication plans to outline testing requirements, to include review of key supporting documentation and preparation of sample packages for submission.
  • Conduct a review of internal controls metrics for each business segment to include Complementary User Entity Controls (CUEC) Guides.
  • Research and reconcile accounting transactions as discovered when reviewing sample submissions during the annual IPA audit cycle. This requires analyzing the problem at the transaction level and identify solutions and corrective actions.
  • Support development and implementation of Corrective Action Plans (CAPs) as a result of the annual IPA audit Notice of Findings and Recommendations (NFRs).
  • Review and advise on financial policy and instructions.
  • Assist in the development of white papers.
  • Support Business Process Improvement (BPI/BPS).
  • Support system interfaces and data mapping, analyzing the flow of data through various interfaces and system processes, with the end state of eliminating/reducing the need for manual entries into the financial system.
  • Assist in the development of the annual Statement of Assurance (SOA).
  • Assist with development or updating of RMIC deliverables: MAU Organizational Chart, ELC Matrix, Payment Integrity Matrix, and CUEC Workbook.

Required Skills:
  • Secret Clearance required.
  • Bachelor's Degree in Finance, Accounting, or Business required.
  • 5 years of full-time experience within the past 10 years in accounting/management consulting with DoD entities (DON, USSOCOM, NSW), including experience reviewing financial system data for Defense Agencies Initiative (DAI) (or similar ERP) and Accountable Property System of Record (DPAS) (or similar), and proficiency with Microsoft Office Suite products.
  • 5 years of experience in audit response and remediation in accordance with Generally Accepted Accounting Principles (GAAP) or Statements of Federal Financial Accounting Standards (SFFAS).
  • Must be currently authorized to work in the United States on a full-time basis.

Compensation and Benefits:
We offer an excellent compensation package including a base salary and the following company benefits:
  • Major Medical Benefits including Dental and Vision
  • 401(K) Contribution Plan
  • Holidays and Personal Time Off
  • Professional Development Training & Certification Benefits
  • Health & Wellness Subsidy
  • Paid Time Off for Community Service

Blake Willson Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
If you need a reasonable accommodation when applying for a position with Blake Willson Group, please contact us at 202-381-0603, Ext. 3.
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
For more information, please review the E-Verify Participation Poster and Right to Work Poster.
Refer code: 7273341. Blake Willson Group LLC - The previous day - 2023-12-19 22:48

Blake Willson Group LLC

Virginia Beach, VA

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