Lead Senior Consultant (PP&E)
Blake Willson Group, LLC
- Landover, MD
- Permanent
- Full-time
- Capture and disseminate A2R Process Owner Meeting Minutes
- Submit Weekly and Monthly Project Status Reports to the technical representative
- Submit Trip/Travel Reports, as required
- Assist A2R stakeholders in preparing for and executing annual audit walkthroughs
- Create and submit A2R-related audit remediation packets
- Assist Assessable Units (AU) stakeholders in developing, updating, and submitting Corrective Action Plans (CAP) to Audit PMO on a bi-monthly basis
- Coordinate client stakeholder response to Notice of Findings & Recommendations (NFR)
- Assist AU stakeholders in receiving, understanding, and responding to Prepared-By-Client (PBC) requests before given deadlines
- Execute any requested audit testing as requested by the client (e.g., beginning balance)
- Assist the client in responding to the periodic CFO fluctuation analysis
- Develop and deliver A2R focused trainings to stakeholders as requested by the client
- Develop and deliver A2R process flowcharts, narratives, and testing procedures, as needed
- Research, document, and submit accounting white papers to assist A2R stakeholders’ historical or alternatively value equipment assets
- Deliver status reports, and briefings to client leadership, as required
- Must have a minimum of 8 years of experience
- Bachelor’s Degree in Accounting, Finance, or a related field
- Must have an active TS/SCI with CI Polygraph clearance
- Must have experience working with acquisitions in the Property, Plant, and Equipment (PP&E) financial sector
- Must have experience in audit readiness, internal controls, and OMB A-123 requirements
- Must be currently authorized to work in the United States on a full-time basis
- Strong interpersonal relationship skills as you will be required to work with key stakeholders and process owners
- Good working knowledge of the Department of Defense (DoD) federal financial regulations, standards, and processes.
- Certification in Accounting or Financial Management
- Major Medical Benefits including Dental and Vision
- 401(K) Contribution Plan
- Holidays and Personal Time Off
- Professional Development Training & Certification Benefits
- Health & Wellness Subsidy
- Paid Time Off for Community Service