Primary Responsibilities:
- 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.
Minimum 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).
Preferred Qualifications:
- Experience with Department of Veterans Affairs and/or Veterans Health Administration is a plus.
- Previous healthcare audit experience is preferred.
- Experience leading meetings is a plus.
Benefits (including but not limited to):
- 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
Top Skills
What We Do
Founded in 2009 and headquartered in the Washington DC metro area, Trilogy Federal is a verified service-disabled, veteran-owned small business (SDVOSB) providing financial management and information technology consulting to the Federal government. Trilogy has an extensive and distinctive history helping Federal clients achieve their financial management goals. Our leadership team has over 60 years of combined experience supporting Federal financial management initiatives. Our professional staff specializes in federal financial management and maintains certifications in several relevant programs.
Trilogy strives to provide its clients with a flexible and comprehensive approach to financial management with the ultimate goal of fiscal compliance and audit readiness. The Trilogy approach starts with assessing the financial management solution and determining its effectiveness in capturing functional business requirements and meeting agency reporting requirements. Since our inception, we have assisted our federal partners in migrating to new financial management systems or enhancing existing systems to meet new requirements. Ultimately, success lies in the data, where Trilogy utilizes industry leading Business Intelligence and Business Performance Management tools to assess the overall effectiveness of financial business operations and to produce timely, reliable and value-added financial reporting. We have a proven track record of successful implementations for agencies large and small.
