Senior Accounting Specialist – CPA Required

October 31

⛰️ Colorado – Remote

Although this job is listed in Colorado, this company may be open to hiring remote in other states.

🦌 Connecticut – Remote

Although this job is listed in Connecticut, this company may be open to hiring remote in other states.

+8 more states

⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🦀 Maryland – Remote 🌴 South Carolina – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote ☕ Washington – Remote

💵 $125k - $135k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

🦅 H1B Visa Sponsor

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Trilogy Federal

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B2B • Enterprise • Healthcare

Trilogy Federal is a Management and IT consulting firm, specializing in performance transformation, program management, financial management, healthcare delivery, systems integration, information technology, and data analytics. Their expertise includes organizational and process transformation, strategic planning, change management, and digital workplace innovations. Trilogy Federal prides itself on its ability to rapidly improve clients' performance through tailored approaches and proven methodologies, serving various sectors with a focus on the federal civilian space. Their services also extend to financial management modernization, enterprise data management, and emerging technologies.

51 - 200 employees

Founded 2009

🤝 B2B

🏢 Enterprise

📋 Description

• Apply expertise in the disciplines and technical areas to include Healthcare auditing, Federal Finance, and Financial Systems. • Conduct performance audits, healthcare 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 and present findings and recommendations in written reports. • 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 research and provide for test of effectiveness.

🎯 Requirements

• Bachelor’s degree in accounting or business • A minimum of ten (10) years of experience managing and directing audit projects • Certified Public Accountant (CPA) • The ability to obtain a Public Trust clearance. • Prior experience with audits in accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS) • Prior experience with compliance assessments (healthcare compliance and internal controls).

🏖️ 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