Careers

Location: DC Metro Area

Summary of Job Description:

Do you have strong communication and interpersonal skills? Are you a self-motivated individual with IT and audit experience? Do you like working in a high-energy, fast-paced environment? If so, this job may be a good fit for you.

We currently have an opening for an Audit Readiness Consultant in the DC Metro area. In this role, you’ll directly support our client with audit readiness, remediation, and corrective action implementation.

What you will be doing:

• Performing tests of internal controls over financial systems.
• Developing corrective action plans (CAPs) for identified control weaknesses in conformance with FISCAM and OMB Circular A-123, Management’s Responsibility for Internal Control.
• Documenting business and systems processes to include key controls over financial reporting and systems operations
• Monitoring and reporting the status of corrective action plans for identified control weaknesses.
• Attending, facilitating, coordinating, or leading meetings between clients and the Financial Improvement and Audit Readiness (FIAR) directorate and client Demonstrating proper accounting techniques.
• Interfacing and communicate with clients to build and maintain relationships and communicate task status for assigned areas.

Qualities and skills you need to have:

• Strategic thinker, able to perform in depth analysis of financial transactions.
• Ability to interface professionally with the client and provide expertise as needed.
• Strong communication skills and interpersonal skills.
• Ability to thrive in a fast-paced environment with minimal supervision.
• Self-motivated and self-managing nature with excellent time management skills.
• Willingness to learn and adapt to new processes, business environment and client initiatives.

Education and experience we’re looking for:

• Minimum Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or Business from an accredited university.
• Well-established DoD IT auditor, CISA certified.
• Threeto six years of IT Auditing, systems accounting or OMB Circular A-123 documentation and/or testing experience.
• Thorough knowledge of DoD FIAR requirements.
• Involvement in IT/systems audit process (identifying control objectives, developing test plans, performing testing, documenting test results, submitting and implementing CAPs)
• Experience with FISCAM and conducting OMB Circular A-123 internal control assessments for financial reporting, financial systems, and operations.
• Experience with DoD Financial statements and associated reconciliations, testing, etc.

How to apply:

Email your résumé to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Location: DC Metro Area

Do you want to work in a high-energy Federal Financial environment? Are you a self-motivated employee that is willing to take on new responsibilities? Do you enjoy working in a team environment? If so, this job may be a good fit for you.

We are currently looking for an experienced Federal Advisory Consultant in the DC Metro area. In this role, you'll bring added value and additional insights to Federal agencies as they seek to improve their financial reporting and internal controls processes. Using your experience, you will join a large project team assembled to assist our client in improving their business processes and financial reporting activities as they prepare for full financial statement audit.

What you will be doing:

• Executing test plans to assess the audit readiness of Inventory and Operating Materials and Supplies (OM&S)
• Identifying the conditions and issues preventing our client from maintaining GAAP compliant and GAGAS auditable financial records.
• Providing professional development support to clients field operations.
• Analyzing current business processes and identify best practices for developing and maintaining GAAP compliant and GAGAS auditable financial information.
• Developing and executing detailed audit readiness methodology, policy, and guidance.
• Identifying, prioritizing and devising new or revised accounting policies and procedures as well as business process improvements that address significant impediments to auditability.
• Developing, improving, and executing financial improvement plans (FIPs) and demonstrate proper accounting techniques.
• Providing program management support to manage the successful completion of initiatives.

Qualities and skills you need to have:

• Strategic thinker with the ability to perform in depth analysis of financial transactions.
• Self-managing and self-motivating individual.
• Ability to thrive in a fast-paced environment with minimal supervision.
• Demonstrated ability to provide guidance and direction for specific projects or sub-tasks.

• Ability to interface professionally with the client and provide expertise as needed.

Education and experience we're looking for:

• Bachelor's Degree in Accounting or Finance.
• MBA or Masters of Accounting with at least one year of experience (to include any internships).
• Minimum of 4 years of experience in the Federal space.
• Knowledge in performing financial statement audits and audit readiness services.
• Experience supporting the property accountability and accounting requirements for Property, Plant, & Equipment (PP&E) and Inventory and Related Property.
• Experience supporting a government agency to successfully attain an unmodified audit opinion.
• Familiarity with DoD policies, Financial Improvement and Audit Readiness (FIAR) Methodology, financial accounting systems and procedures for personnel, acquisition, inventory, property and material management.
• Knowledge of GAAP, FASAB, GAGAS, Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD and Army organizational structures.

How to apply:

Email your resume to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Location:DC Metro Area

Are you a self-motivated accounting and auditing professional with experience in Federal government audit readiness, remediation, and corrective action implementation? Do you have strong communication and interpersonal skills? Do you have an active DoD Secret clearance? If so, this job may be a good fit for you.

We currently have an opening for an Audit Readiness Associate in the Arlington, VA. In this role, you’ll collaborate with a highly dedicated team to support a challenging and rewarding Department of Defense (DoD) organization. Using experience you will handle Federal government audit readiness and remediation, and you’ll find the best ways to improve financial reporting and internal controls processes.

What you will be doing:

• Developing and executing detailed audit readiness methodology, policy, and guidance.
• Performing studies and executing test plans to determine current financial improvement and audit readiness status.
• Providing program management support to be able to successfully complete initiatives.
• Analyzing current business processes and identifying best practices for developing and maintaining GAAP compliant and GAGAS auditable financial information.
• Providing professional development support to field operations.
• Demonstrating proper accounting techniques.
• Identifying the conditions and issues preventing agencies from maintaining GAAP compliant and GAGAS auditable financial records.
• Developing, improving, and executing financial improvement plans (FIPs).
• Identifying, prioritizing, and devising new or revised accounting policies and procedures as well as business process improvements that address significant impediments to auditability.

Qualities and skills you need to have:

• REQUIRED: Active DoD Secret Clearance
• Strategic thinker, able to perform in depth analysis of financial transactions.
• Ability to thrive in a fast paced environment with minimal supervision
• Strong communication skills and interpersonal skills.
• Desire to work as a team and share knowledge for the benefit of the team.
• Self-motivated and self-managing nature with excellent time management skills.
• Ability to interface professionally with the client and provide expertise as needed.
• Willingness to learn and adapt to new processes, business environment and client initiatives.

Education and experience we’re looking for:

• Bachelor’s degree in accounting, finance, information technology or business management from an accredited university.
• MBA or Masters of Accounting with at least one year of experience (to include any internships).
• Four to six years of experience within the Federal space, preferably Department of Defense.
• Knowledge of:
  • GAAP
  • FASAB
  • GAGAS
  • Internal Control over Financial Reporting (ICOFR)
  • DoD financial management policies and procedures
  • DoD organizational structures
• Familiarity with pertinent Office of Management and Budget (OMB) policies and federal financial management systems requirements.
• Certifications such as CPA, CDFM, CGFM, PMP are preferred.
• Experience supporting the property accountability and accounting requirements for Property, Plant, & Equipment (PP&E).
• Knowledge in performing financial statement audits and audit readiness services within the Department of Defense, Federal government, or Fortune 500 companies.

How to apply:

Email your résumé to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Location: DC Metro Area

Are you passionate about your career and enjoy working in the Federal space? Do you listen attentively and follow supervisor's instructions? Do you like working in a high-energy, fast-paced environment? If so, this job may be a good fit for you.

We currently have an opening for an Audit Readiness Consultant located in Springfield, VA. In this role, you’ll handle Federal government audit readiness and remediation, and you’ll find the best ways to implement corrective action. Using knowledge of AOC Solutions services and an understanding of Federal budgetary accounting, you’ll work with a highly-dedicated team to support a challenging and rewarding Department of Defense (DoD) organization.

What you will be doing:

• Discovering, cleaning up, and analyzing unliquidated orders for sustainment task completion.
• Supporting the team in completing internal control testing over financial systems and micro applications for IT Audit Readiness.
• Documenting accounting processes, to include AP accruals, JV processes, etc.
• Monitoring and reporting the status of corrective action plans for identified control weaknesses.
• Attending, facilitating, coordinating or leading meetings between clients and the FIAR directorate and DCFO.
• Interfacing and communicating with clients to build and maintain relationships and communicate task status for assigned areas.
• Performing ad-hoc research for accounting and reconciliation tasks as needed to support shifting client requirements.

Qualities and skills you need to have:

• Strong communication skills, with the ability to communicate clearly both orally and in writing.
• Ability to interface professionally with the client and provide expertise as needed.
• Willingness to learn and adapt to new processes, business environment and FIAR/client initiatives.
• Strong organization skills and attention to detail..

Education and experience we’re looking for:

• Clearance Required: SECRET.
• Bachelor’s degree in Accounting, Finance or Business from an accredited university (graduate degree a plus).
• 5 plus years of accounting, auditing or other relevant experience.
• Understanding of DoD FIAR methodology and requirements.
• Progress monitoring and status report development experience.
• Experience performing Triannual Reviews in accordance with the DoD Financial Management Regulation (FMR).
• Experience in Federal budgetary accounting.
• Experience in analysis and cleanup of unliquidated orders (ULO).
• Experience in creating professional documents, including standard operating procedures (SOPs), policy and white papers, and assurance statements.
• Experience analyzing financial statements and associated reconciliations.
• USSGL and posting model experience (preferred).

How to apply:

Email your resume to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Location: DC Metro Area

Are you a self-motivated accounting professional with experience in Federal government audit readiness, remediation and corrective action implementation? Do you have strong communication and interpersonal skills? If so, this job may be a good fit for you.

We are looking for a Federal Accountant/Auditor to serve Department of Defense (DoD) clients in the DC Metro Area.

What you will be doing:

• Working with the contractor team and the government as well as other organizations within the DoD.
• Support accounting and business process improvement.
• Documenting internal controls in accordance with OMB Circular A-123.
• Preparing audit-ready assertion packages that meet the DoD FIAR Guidance.
• Supporting client accounting operations, disbursing processes, cash management and managerial accounting.
• Supporting Tri-Annual reviews.
• Writing and updating accounting policies.
• Supporting financial reporting.
• Conducting asset valuation and developing valuation templates and associated work papers.
• Reviewing and completing work products and deliverables for submission to the client.
• Leading technical briefings to the client.
• Developing corrective action plans.

Qualities and skills you need to have:

• Clearance Level: TS/SCI a must.
• Federal financial accounting and/or audit experience.
• Excellent communication skills, with the ability to communicate clearly both orally and in writing.
• Superior analytical capabilities and critical thinking skills.
• Ability to interface professionally with the client and provide expertise as needed./li>
• Good organization skills and attention to detail

Education and experience we’re looking for:

• Bachelor’s degree in Accounting, Finance or related field.
• DoD financial management experience (preferred).
• Experience with the development of test plans, execution of test activities, and the development of reconciliations between summary financial reports and detailed system reports.
• In-depth knowledge and understanding of the DoD FIAR Guidance.
• Knowledge of the DoD Financial Management Regulation (FMR).
• Project management experience, to include developing and managing an engagement budget.
• Knowledge of Statement of Federal Financial Accounting Standards.
• Possession of one or more relevant certifications, such as the following (preferred):
  • Certified Public Accountant (CPA)
  • Certified Defense Financial Manager (CDFM)
  • Certified Government Financial Manager (CGFM)
  • Project Management Professional (PMP)
  • Certified Professional Project Manager (CPPM)

  How to apply:

  Email your résumé to jobs@aocsolutions.com and let us know you're interested in the position.

  EOE M/F/D/V

  NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Location: DC Metro Area

Do you possess strategic and critical thinking skills? Are you an ambitious employee that is willing to go the extra mile? Can recognize problems and assist in suggesting, devising, and executing solutions? If so, this job may be a good fit for you.

We currently have an opening for a Financial Analyst in Rockville, MD to support the completion of project specific tasks within estimated timeframes and budget constraints. In this position, you will apply your specific expertise to the practical issues identified or those presented by the client. In addition, you will formulate solutions, prepare reports, studies, documentation, support presentations, assist client meetings, and keep a record of those actions to track workload and forecast for future resourcing.

What you will be doing:

• Supporting clients in planning and executing OMB Circular A-123 Appendix A assessments.
• Conducting development and delivery of presentations and papers to client personnel, including executive level management.
• Supporting development of tools, methodologies, and techniques to improve client financial reporting and accounting processes.
• Performing ad-hoc research tasks within legacy, mainframe, and feeder systems, and general ledger data.
• Supporting status reporting development and delivery to the client.
• Interfacing and communicate with clients to build and maintain relationships and communicate task status for assigned areas.

Qualities and skills you need to have:

• Excellent communication skills, with the ability to communicate clearly both orally and in writing.
• Strong analytical capabilities and critical thinking skills.
• Ability to interface professionally with the client and provide expertise as needed.
• Strong organization skills and attention to detail.

Education and experience we’re looking for:

• Bachelor’s degree in business, accounting, or finance.
• Must be a U.S. Citizen to qualify for clearance.
At least two to four years of experience with government internal controls including OMB A-123 reviews, audit, business process improvement efforts.
• Experience with Federal grants management.
• Knowledge of Federal accounting policies, standards, and regulations.
• Experience documenting policies and procedures.
• Proficiency in MS Excel including pivot tables is required.
• Working knowledge of MS Visio is preferred.
• Must have or be actively pursuing CPA, CIA or CGFM.

How to apply:

Email your résumé to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.