Accountant (Financial Consulting, Senior Analyst)
RPMGlobal, Washington, District of Columbia, United States
Summary
The MIL Corporation seeks an Accountant (Financial Consulting, Sr. Analyst) supporting the Board of Governors of the Federal Reserve System (FRB). This is a highly client-facing position that requires exceptional communication skills and the ability to clearly translate complex accounting concepts to non-technical stakeholders. Candidates with strong commercial accounting backgrounds, including experience in fast-paced, client-focused environments, are strongly encouraged to apply.
In this role, the Sr. Analyst will support financial statement reviews; prepare and perform quality control on audit delivered (PBC) deliverables; conduct audit sample testing; and perform technical accounting research. Work is performed in accordance with U.S. GAAP and applicable AICPA, PCAOB, and GAGAS auditing standards. Success in this position requires both technical expertise and the ability to build trusted relationships with client teams.
This position currently requires a hybrid schedule, with occasional on-site presence needed at the Washington, DC office. Schedule is subject to change based on company/contract requirements.
This position is currently unfunded and is being posted in anticipation of a future contract award and funding approval. We are proactively identifying and engaging with qualified candidates. While candidates may be contacted for pre-screening, any hiring decisions will be contingent upon funding availability and final program requirements or client approval.
Responsibilities
Support quarterly and year-end financial statement reviews by footing and recalculating numbers in financial statements and footnotes, and verifying that financial amounts tie to the Trial Balance, financial statement crosswalks, and schedules
Agree prior year figures to audited/unaudited financial statements; verify that financial amounts tie out to applicable source documents
Confirm that change calculations (increase vs. decrease) are accurate and explanations are reasonable; check for cross-reference and tie-point consistency between financial statements and footnotes
Support PBC deliverable preparation and quality control by reviewing the accuracy of calculations in PBC documentation and ensuring supporting documentation sufficiently supports the auditor's request
Perform audit sample testing procedures, including verifying that supporting documentation (contracts, purchase orders, invoices, goods received reports, new hire/termination documentation, pay stubs, employee records) agrees to sample selections
Check for timeliness of payments (within 30 days of invoice receipt) and confirm interest due is properly calculated when payments were not timely
Verify that sampled accruals adhere to existing policies and procedures and that estimates are properly documented
Travel
None
Required Qualifications
7+ years of professional work experience, including the following:
Minimum 2 years of combined experience performing financial accounting and reporting services, with demonstrated knowledge of U.S. GAAP and applicable auditing standards (AICPA, PCAOB, and GAGAS)
Minimum 2 years of experience in financial statement preparation, internal or external audit support, bookkeeping, risk assessment, fraud detection, or payroll processing
Minimum 5 years of combined working knowledge of accounting practices and FASB accounting standards
Experience working in a commercial accounting environment
Demonstrated understanding with FASB, SOX, PCAOB, GAGAS and AICPA standards.
Detail-oriented with strong skills in financial statement tick-mark procedures, working paper preparation, and sample documentation review
Proven ability to examine, prepare, and verify financial records to ensure accuracy, regulatory compliance, and operational efficiency
Exceptional written and verbal communication skills; ability to clearly translate complex accounting concepts to non-technical stakeholders; ability to lead meetings, document minutes, and produce executive ready materials
Demonstrated ability to operate as a self-starter, taking initiative with minimal direction.
Ability to manage multiple tasks simultaneously and meet strict deadlines
Strong MS Office skills (Excel, Word, PowerPoint, SharePoint)
Desired Qualifications
Active or candidate CPA or CGFM licensure
Familiarity with Workday (accounting and HR system)
Prior experience supporting federal government financial audits or audit readiness activities
Knowledge of ITGC populations and financial data sets (expenses, personnel actions, operating fees)
Experience with actuarial estimate and census data coordination
Education
Bachelor’s degree in Accounting or Business Management
Clearance
Must be able to pass FRB security check and obtain Board-issued access credentials
Compensation
The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process.
For this position, the projected compensation range is $100,000 - $130,000 per year. This estimate represents the typical salary range and is just one part of MIL’s complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Learn more on the MIL Careers page.
EEO Statement
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
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The MIL Corporation seeks an Accountant (Financial Consulting, Sr. Analyst) supporting the Board of Governors of the Federal Reserve System (FRB). This is a highly client-facing position that requires exceptional communication skills and the ability to clearly translate complex accounting concepts to non-technical stakeholders. Candidates with strong commercial accounting backgrounds, including experience in fast-paced, client-focused environments, are strongly encouraged to apply.
In this role, the Sr. Analyst will support financial statement reviews; prepare and perform quality control on audit delivered (PBC) deliverables; conduct audit sample testing; and perform technical accounting research. Work is performed in accordance with U.S. GAAP and applicable AICPA, PCAOB, and GAGAS auditing standards. Success in this position requires both technical expertise and the ability to build trusted relationships with client teams.
This position currently requires a hybrid schedule, with occasional on-site presence needed at the Washington, DC office. Schedule is subject to change based on company/contract requirements.
This position is currently unfunded and is being posted in anticipation of a future contract award and funding approval. We are proactively identifying and engaging with qualified candidates. While candidates may be contacted for pre-screening, any hiring decisions will be contingent upon funding availability and final program requirements or client approval.
Responsibilities
Support quarterly and year-end financial statement reviews by footing and recalculating numbers in financial statements and footnotes, and verifying that financial amounts tie to the Trial Balance, financial statement crosswalks, and schedules
Agree prior year figures to audited/unaudited financial statements; verify that financial amounts tie out to applicable source documents
Confirm that change calculations (increase vs. decrease) are accurate and explanations are reasonable; check for cross-reference and tie-point consistency between financial statements and footnotes
Support PBC deliverable preparation and quality control by reviewing the accuracy of calculations in PBC documentation and ensuring supporting documentation sufficiently supports the auditor's request
Perform audit sample testing procedures, including verifying that supporting documentation (contracts, purchase orders, invoices, goods received reports, new hire/termination documentation, pay stubs, employee records) agrees to sample selections
Check for timeliness of payments (within 30 days of invoice receipt) and confirm interest due is properly calculated when payments were not timely
Verify that sampled accruals adhere to existing policies and procedures and that estimates are properly documented
Travel
None
Required Qualifications
7+ years of professional work experience, including the following:
Minimum 2 years of combined experience performing financial accounting and reporting services, with demonstrated knowledge of U.S. GAAP and applicable auditing standards (AICPA, PCAOB, and GAGAS)
Minimum 2 years of experience in financial statement preparation, internal or external audit support, bookkeeping, risk assessment, fraud detection, or payroll processing
Minimum 5 years of combined working knowledge of accounting practices and FASB accounting standards
Experience working in a commercial accounting environment
Demonstrated understanding with FASB, SOX, PCAOB, GAGAS and AICPA standards.
Detail-oriented with strong skills in financial statement tick-mark procedures, working paper preparation, and sample documentation review
Proven ability to examine, prepare, and verify financial records to ensure accuracy, regulatory compliance, and operational efficiency
Exceptional written and verbal communication skills; ability to clearly translate complex accounting concepts to non-technical stakeholders; ability to lead meetings, document minutes, and produce executive ready materials
Demonstrated ability to operate as a self-starter, taking initiative with minimal direction.
Ability to manage multiple tasks simultaneously and meet strict deadlines
Strong MS Office skills (Excel, Word, PowerPoint, SharePoint)
Desired Qualifications
Active or candidate CPA or CGFM licensure
Familiarity with Workday (accounting and HR system)
Prior experience supporting federal government financial audits or audit readiness activities
Knowledge of ITGC populations and financial data sets (expenses, personnel actions, operating fees)
Experience with actuarial estimate and census data coordination
Education
Bachelor’s degree in Accounting or Business Management
Clearance
Must be able to pass FRB security check and obtain Board-issued access credentials
Compensation
The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process.
For this position, the projected compensation range is $100,000 - $130,000 per year. This estimate represents the typical salary range and is just one part of MIL’s complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Learn more on the MIL Careers page.
EEO Statement
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
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