Trilogy Federal LLC
Washington, DC
Remote
2021-12-23
Junior Accountant
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 Accountant with one year of professional accounting or audit experience for an opportunity with a large federal customer. The ideal candidate must have a bachelor’s degree in accounting or business and be eligible to sit for the CPA exam (CPA not required).
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 100% remote with the exception of 1-2 short domestic business trips per year.
Responsibilites:
- The employee will perform internal control assessments reviewing the test of design (TOD) including review of business cycle memorandums, flowcharts, control evaluation matrixes and fraud risk template, documentation support and summary of aggregated deficiencies.
- Perform Test of effectiveness (TOE) and reporting including developing the test approach and test plan, selecting samples and preparing documentation requests, obtaining samples from process owners, completing test and support results with samples and properly referenced workpapers to update the summary of aggregated deficiencies.
- Meet with client personnel and document key procedures, perform testing, document results and conclusions on procedures performed, work in a collaborative environment and report of status of assigned testing areas.
- Support team discussions and meetings, assists management in preparing for routine status meetings with client.
Requirements:
- At a minimum, be eligible to sit for the Certified Public Accountant (CPA) examination in your state of employment.
- Bachelor’s degree in accounting or business.
- 1 year of accounting experience.
- The ability to obtain a Public Trust clearance.
- Experience performing Financial Statement Audits or OMB Circular A123, Appendix A.
- Experience in Government Contracting and/or Government Audit.
- Proficient in Microsoft Excel.
- Attention to detail, strong problem-solving skills, and excellent organizational skills.
- Solid understanding of accounting and financial reporting principles and practices.
- Ability to work independently and as part of a team.
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.