We are interviewing for an experienced OMB A-123 Auditor with DoD experience and proven results delivering against a variety of client requirements, working hand-in-hand with government counterparts.
Position Description- Execute day-to-day activities in business process reengineering, financials statement analysis, and process documentation.
- Review and analyze internal and external financial management reports.
- Compile financial statements and notes using Federal Government accounting policies and procedures, specifically in the areas of OMB A-123 and quarterly audits.
- Assist management in ensuring compliance with applicable accounting principles, standards, and requirements, and OMB A-123 DoD control standards, and reviews.
- Assist management in ensuring compliance with policies and requirements as may be prescribed by the DoD Comptroller, and Director of the Office of Management and Budget (OMB).
- Provide for the development and reporting of cost information.
- Provide for the systematic measurement of performance data.
- Execute executive-level program and project analysis to ensure timely and accurate programming and budgeting.
- Assist in the preparation of briefings, memorandums, and presentations that communicate the findings of internal OMB A-123 audits.
- Bachelor degree in Accounting, Finance or a related field of study required; an advanced degree highly desired.
- 5+ years of experience providing accounting, financial audits or advisory services to the federal government highly desired.
- 3+ years of DoD Experience required.
- Experience with internal controls compliance and OMB A-123 audits, including documenting and testing financial processes highly desired.
- Experience with Government Purchase Card (GPC) and GSA Leased Vehicles highly desired.
- Experience with financial analysis in a DoD environment.
- Experience with DoD accounting processes.
- Experience with data extraction and analysis of various financial databases.
- Experience with financial tracking.
- Experience with industry-standard financial tools and systems.
- Strong communication skills and ability to establish a rapport with clients and colleagues.
- Strong writing skills.
- Ability to read and interpret policy, regulations, and directives.
- Ability to perform analysis and research relative to specific tasks.
What We Do
GenTech Associates, Inc. is a SBA 8(a) member as well as a Service Disabled Veteran-Owned Small Business (SDVOSB)., CPA firm
Reimagining the way you work.
It’s time to rethink, redesign and remake how you work. At GenTech, we create award-winning solutions to help government agencies achieve goals, overcome challenges and drive growth. Our team builds with innovation and flexibility, so our applications are effective, efficient and evolve as our clients do. With financial, technical and managerial services, our expertise covers your needs from assessment, to implementation, to training and beyond.
Financial + Operational Accounting
Improve financial decision-making and performance with integrated accounting solutions.
Technology
Achieve business goals supported by automated IT systems custom-built to your vision.
Management + Training
Navigate new processes and frame company direction with guidance from our experts.
Our team of dedicated innovators comes from a variety of experiences and backgrounds, but we work together with a common purpose - pioneering flexible solutions that serve our clients. We believe there’s no problem that can’t be solved with creative-thinking, able skill and a good pair of blue jeans. We uphold that investing in our people is investing in our business. We encourage growth, emphasize teamwork and promote opportunity. Connection and accountability are high on our list of values, as is rewarding a job well done.
GenTech Associates, Inc. is a licensed Certified Public Accounting (CPA) firm, an 8(a) and Service Disabled Veteran-Owned Small Business (SDVOSB) firm. Our mission at GenTech is to always provide the best solutions to meet our client’s needs, without sacrificing transparency and without cutting corners. Our assessments are unapologetically honest, so our strategies can be unquestionably effective. We find excellence in empowering your success
