BDO Mclean , VA 22107
Posted 3 weeks ago
Job Summary:
BDO is seeking an experienced consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. This position will be responsible for the execution of Quality Control (QC) Review of Cost-to-Complete (CTC) E&DL estimates, to ensure auditability of estimating methodologies in accordance with applicable guidance. The execution of supplemental tasks supporting the client's audit readiness initiatives will be expected.
Job Duties:
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives
Provides Notice of Finding and Recommendation (NFR) response and the development and implementation of Corrective Action Plans (CAPs) to remediate issues for identified deficiencies related to the documentation of a completeness methodology relative to the population of active and closed sites
Assists the client with the annual Quality Control (QC) review of Cost-to-Complete (CTC) E&DL estimates across Army installations. This includes reviewing the auditability of estimating methodologies used to produce an audit ready CTC package
Demonstrates an ability to thoroughly assess, interpret, and communicate key E&DL supporting documentation to project leadership and client personnel Documentation may include, but not limited to, executed contracts, Military Interdepartmental Purchase Requisitions (MIPR), and engineering estimates
Applies a fundamental understanding of accounting and audit principles to concepts, processes, practices, and procedures of E&DL
Demonstrates an ability to interpret and appropriately communicate and discuss disseminated E&DL guidance with client personnel
Contributes to the development of deliverables, reporting performance metrics, presentations, and trainings where applicable
Updates relevant Standard Operating Procedures (SOPs) and associated templates as appropriate
Performs document reconciliation activities to identify deficiencies contributing to audit impediments
Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO's dynamic public sector client base
Supports task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes
Drives problem solving and fact finding, while working side by side with experienced team members, management, and client leadership
Supports clients with key financial and budgetary, information technology, and operational transformation initiatives
Adapts to a changing client environment while meeting client expectations
Manages priorities and works effectively to initiate correspondence and task completion; supports multiple efforts through flexible multi-task coordination
Provides summary recommendations to team leadership regarding assigned work stream
Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations
Communicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functions
Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas and work products
Establishes professional rapport with clients and other organizations
Supports and reviews work products for technical accuracy, deliverable quality, and overall value to the client
Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client's needs and changes in the industry
Supports recruiting efforts by identifying potential candidates and participating in interviews
Researches industry and market trends and develops relevant presentations and materials in support of potential firm initiatives
Other duties as required
Supervisory Responsibilities:
Qualifications, Knowledge, Skills and Abilities:
Education
Bachelor's Degree, required; focus in Accounting, Finance, Information Technology, Logistics, or Business Management, preferred
Master's Degree in Accounting, Finance, Information Technology, Logistics, or Business Management, preferred
Experience
Four (4) or more years of financial management, accounting, business, oroperations experience, required
Experience with Department of Defense (DoD) audit readiness, required
Professional services experience and/or experience supporting Public Sector clients, preferred
Operational understanding/experience with E&DL, preferred
Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors, preferred
Knowledge of Army financial management policies, systems, and procedures, preferred
License(s)/Certification(s)
Ability to obtain and maintain government agency suitability or security clearance, required
Relevant industry certification, such as CPA, CISA, CIA, PMP, CGFM, or CDFM, preferred
Software
Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required
Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred
Working knowledge of SAP based platforms, preferred.
Language(s)
Other Knowledge, Skills, & Abilities
Ability to support project-related travel as needed
Ability to interact effectively with people at all organizational levels within the client organization and in the firm
Excellent verbal and written communication skills
Ability to work independently and collaborate within a team environment and with a customer service focus
Ability to follow instructions as directed
Superior organizational skills required with ability to multi-task in a fast-paced, deadline-driven environment
Ability to effectively supervise staff and provide review and feedback of work, preferred
Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.
BDO