Senior Financial Consultant, Auditor

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🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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McBride

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2013

🤝 B2B

💼 Consulting

🏛️ Government

B2B • Consulting • Government

McBride is a service-disabled veteran-owned small business that provides cross-industry solutions and support focusing on strategy, operations, and technology. The company is dedicated to delivering results for both public and private sector organizations, utilizing an experienced team to address financial, operational, and system-related capabilities while ensuring high customer satisfaction.

📋 Description

• Support and lead workstreams for USACE Civil Works and Military Programs financial statement audits • Support federal financial statement audit and compliance practice • Execute end-to-end audit lifecycles in accordance with FAM and GAGAS / Yellow Book • Identify trial balance accounts and prepare comprehensive lead sheets for applicable GL account codes • Verify and reconcile budget figures, beginning balances, additions, placed-in-service transfers, adjustments, and ending balances across federal financial systems • Execute interim and final internal control and substantive testing, including existence and completeness procedures • Conduct first-level supervisory reviews of audit documentation and workpapers • Document testing results, investigate anomalies, follow up on discrepancies, and review NFRs • Advise senior government officials on NFRs and remediation strategies • Evaluate ICOFR and computer-based financial management and information systems under OMB Circulars A-123, A-127, and A-130 • Track and monitor external audits, program reviews, and inspections from GAO, OIG, and external IPA firms • Conduct risk assessments, develop Corrective Action Plans, and design compliance and milestone tracking tools • At Senior Manager / Manager level, supervise junior auditors and analysts, manage workstreams, lead client briefings, and contribute to business development, proposal writing, and financial transformation initiatives

🎯 Requirements

• Active Secret clearance required • Must hold an active Certified Public Accountant (CPA) license OR Certified Information Systems Auditor (CISA) certification • Bachelor’s degree in Accounting, Finance, Business Administration, Public Policy, or a related field • 6+ years of progressive federal financial auditing, internal controls, or public sector accounting experience for Senior Consultant LCAT • 8–10+ years of federal audit experience for Manager / Supervisory LCAT, including experience managing audit teams, conducting first-level workpaper reviews, and briefing agency leadership • Direct hands-on experience executing or remediating federal financial statement audits • Deep working knowledge of GAO/CIGIE Financial Audit Manual (FAM), GAGAS (Yellow Book), FASAB / USSGL standards, and OMB Circulars A-123, A-127, and A-130 • Proficiency in General Ledger (GL) reconciliation, trial balance mapping, lead sheet preparation, PP&E / Real Property, placed-in-service transfers/additions, and NFR review • CDFM or CGFM certification is a strong plus • Prior USACE Civil Works or Military Programs audit experience is preferred • Familiarity with CEFMS is a major plus • Former Federal OIG, GAO, or Big 4 / mid-tier federal IPA audit background is preferred • Versatility to support state and local government financial modernization, Target Operating Model (TOM) design, and subledger reconciliation engagements is preferred

🏖️ Benefits

• 401(k) • Dental insurance • Health insurance • Life insurance • Paid time off • Professional development assistance • Referral program • Vision insurance

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