Internal Use Software Accounting & Audit Remediation Analyst
Zachary Piper Solutions, Baltimore, MD, United States
Internal Use Software (IUS) Accounting & Audit Remediation Analyst
Location:
Andrews AFB, Maryland
Position Summary
This role supports federal audit readiness and financial reporting related to Internal Use Software (IUS) in accordance with SFFAS 10. Responsibilities include accounting remediation, policy development, valuation methodologies, and internal control implementation to ensure accurate and auditable software asset reporting.
Responsibilities
Evaluate existing IUS accounting practices and identify gaps against SFFAS 10 requirements
Develop and update accounting policies, SOPs, and supporting process documentation
Design and apply valuation methodologies for software capitalization, amortization, and reporting
Establish and maintain internal controls over data quality, reviews, and governance
Support financial statement audits, including walkthroughs, testing, and auditor inquiries
Coordinate with accounting, IT, system owners, and program stakeholders to align accounting requirements with operational processes
Analyze large, incomplete, or inconsistent datasets to support valuation, reconciliation, and control testing
Prepare clear documentation and briefings for technical and non-technical stakeholders
Required Qualifications
Bachelor’s degree in Accounting, Business, or a related field, or equivalent relevant experience
Minimum of 5 years of experience in federal financial management, accounting, or audit support
Experience with General Property, Plant, and Equipment (GPP&E) accounting, preferably IUS
Experience developing accounting policies, SOPs, and process documentation
Experience designing or implementing internal controls
Strong Excel skills and experience working with large or imperfect datasets
Strong analytical, documentation, and communication skills
Preferred Qualifications
Direct experience applying SFFAS 10 to Internal Use Software, including capitalization, valuation, amortization, and reporting
Professional certification such as CPA, CIA, CISA, CDFM, or CGFM
Compensation
Salary Range: $100,000 - $120,000
Benefits: Full Benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave, and Holidays. (As required by law)
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Location:
Andrews AFB, Maryland
Position Summary
This role supports federal audit readiness and financial reporting related to Internal Use Software (IUS) in accordance with SFFAS 10. Responsibilities include accounting remediation, policy development, valuation methodologies, and internal control implementation to ensure accurate and auditable software asset reporting.
Responsibilities
Evaluate existing IUS accounting practices and identify gaps against SFFAS 10 requirements
Develop and update accounting policies, SOPs, and supporting process documentation
Design and apply valuation methodologies for software capitalization, amortization, and reporting
Establish and maintain internal controls over data quality, reviews, and governance
Support financial statement audits, including walkthroughs, testing, and auditor inquiries
Coordinate with accounting, IT, system owners, and program stakeholders to align accounting requirements with operational processes
Analyze large, incomplete, or inconsistent datasets to support valuation, reconciliation, and control testing
Prepare clear documentation and briefings for technical and non-technical stakeholders
Required Qualifications
Bachelor’s degree in Accounting, Business, or a related field, or equivalent relevant experience
Minimum of 5 years of experience in federal financial management, accounting, or audit support
Experience with General Property, Plant, and Equipment (GPP&E) accounting, preferably IUS
Experience developing accounting policies, SOPs, and process documentation
Experience designing or implementing internal controls
Strong Excel skills and experience working with large or imperfect datasets
Strong analytical, documentation, and communication skills
Preferred Qualifications
Direct experience applying SFFAS 10 to Internal Use Software, including capitalization, valuation, amortization, and reporting
Professional certification such as CPA, CIA, CISA, CDFM, or CGFM
Compensation
Salary Range: $100,000 - $120,000
Benefits: Full Benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave, and Holidays. (As required by law)
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