Senior Accounting Specialist

Job not on LinkedIn

🔥 0 minutes ago

🏛️ District of Columbia, Washington – Remote

🏛️ District of Columbia – Remote ☕ Washington – Remote

💵 $125k - $145k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Receive Emails For Remote Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Trilogy Federal

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2009

🤝 B2B

🏢 Enterprise

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.

📋 Description

• Audit Finding Response: Assist with drafting and preparing responses to audit findings, including the development of detailed white papers that document identified issues, root causes, action steps for remediation, and expected timeframes for resolution. • Reconciliation Documentation: Document comprehensive MCCF (Medical Care Collection Fund) Revenue reconciliation procedures, including the identification and validation of all relevant source data required for accurate reconciliations • Variance Analysis: Research and identify root causes of variances between subsidiary detail systems and summary level financial management system data; provide clear, evidence-based explanations for discrepancies. • Reconciliation Review: Review completed MCCF Revenue reconciliations to ensure: • Reconciliation templates capture all relevant data elements. • Data from subsidiary systems reconciles accurately with summary level data. • All variances are justified with appropriate supporting rationale. • Adequate supporting documentation is compiled and available for audit review. • Reporting: Prepare periodic status reports and updates on audit finding remediation progress for management and stakeholders. • Stakeholder Meetings: Attend meetings with internal and external auditors to document information requests, deliverables, due dates, and responsible points of contact (POCs).

🎯 Requirements

• Bachelor’s degree plus Minimum of ten (10) years of experience managing and directing audit projects • Certified Public Accountant (CPA) • The ability to obtain a Public Trust clearance. • Microsoft Excel Proficiency: Intermediate to advanced knowledge, including use of pivot tables, advanced formulas, data validation, and data analysis tools. • Large Data Set Management: Demonstrated experience working with, analyzing, and reconciling large and complex data sets from multiple systems. • Financial Statement Audit Experience: Previous involvement in supporting financial statement audits for federal or large private sector organizations. • Corrective Action Plan Development: Experience responding to audit findings, drafting management responses, and developing and tracking corrective action plans. • Knowledge of Standards: In-depth understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), and Statement of Federal Financial Accounting Standards (SFFAS). • Public Accounting Experience: Background in public accounting or financial management audits is highly desirable. • Project Management: Basic understanding of project management principles, including task tracking and deadline management.

🏖️ 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