Trilogy Federal provides financial management, information technology (IT) consulting, program management services, and strategic consulting to federal agencies. Trilogy has an extensive history helping federal clients achieve their most ambitious business modernization and optimization goals with the ability to deliver targeted subject matter expertise and full life cycle support.
We are seeking a Junior Audit Consultant for a new opportunity with a large federal customer. The ideal candidate will have a proven track record of experience with federal auditing or audit support, in a large cabinet-level organization, which are essential to the successful performance of the program.
The chosen candidate will join a skilled team of professionals dedicated to the management of internal controls over financial reporting and other associated operational programs to help manage any instances of fraud, waste and abuse across the Department. Our team provides expert technical accounting and auditing advice and services at a level equivalent to experienced and industry audit and accounting professional standards during Test of Design, Test of Operating Effectiveness, Reporting, Remediation, Internal Control Collaboration, Enterprise Risk Management, and other OMB A-123 Appendix A activities.
This position is remote with the exception of 1-3 potential domestic business trips per year.
Primary Responsibilities:
- Apply expertise in the disciplines and technical areas to include Federal Finance, Accounting, and Financial Systems.
- Interview stakeholders, document processes and controls in cycle memos, develop flowcharts, develop control evaluation matrices, document findings in a final report.
- Conduct financial statement 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.
- 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 financial research and provide for test of effectiveness.
- Provide sound financial advice on complex financial transactions that comprise financial statement line items.
Minimum Requirements:
- Bachelor’s degree in accounting or business related fields.
- Two (2) years of experience implementing, conducting and supporting relevant projects.
- The ability to obtain a Public Trust clearance.
- Strong analytical, problem-solving, facilitation and communication skills, including written, verbal, and interpersonal.
- The ability to obtain and maintain a Public Trust clearance
- The ability to support occasional domestic business travel (1-3 trips per year)
Preferred Qualifications:
- VA experience preferred
- OMB Circular A-123 experience preferred.
- Previous financial statement audit experience is preferred.
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
Regarding remote positions, Trilogy Federal is able to offer virtual employment in the following states: Colorado, Connecticut, D.C., Florida, Georgia, Illinois, Maryland, New York, South Carolina, Texas, and Virginia.
Trilogy Federal is an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
