Job Requirements
Remote Andrews AFB, MD
Secret Polygraph not specified
Senior Level Career (10+ yrs experience)
$125,000 - $145,000
Job Description
Senior Audit Readiness Accountant
Position Summary
We’re seeking a Sr Audit Readiness / Asset Valuation Accountant to support Department of the Air Force (DAF) FIAR audit readiness, with a stronger emphasis on asset evaluation, valuation methodologies, and accountable property / asset property management—while still owning key accounting and reporting responsibilities.
This role supports the valuation, accounting, reporting, and auditability of mission-critical assets, including OM&S (Operating Materials & Supplies) and Real Property / General PP&E and may include Military Equipment / General Equipment and Internal Use Software (IUS) depending on mission needs.
Work Site
• Joint Base Andrews, MD (hybrid schedule)
Responsibilities
• Support audit readiness efforts related to OM&S and PP&E.
• Prepare and support OM&S valuation models and supporting documentation in accordance with SFFAS 3 and SFFAS 48.
• Perform reconciliations, data validation, and variance analysis across financial and logistics systems.
• Execute substantive testing in accordance with the Federal Financial Audit Manual (FAM).
• Conduct risk assessments to identify process deficiencies and internal control gaps.
• Coordinate with stakeholders to obtain supporting documentation and resolve financial reporting discrepancies.
• Utilize Excel and data analysis tools to evaluate large datasets and support financial reporting requirements.
• Support audit readiness efforts related to Property, Plant & Equipment and mission-critical assets.
• Perform reconciliations, data validation, and root-cause analysis across financial and logistics systems.
• Apply federal accounting standards, including SFFAS 6 and SFFAS 50, to asset valuation and reporting activities.
• Review and validate Key Supporting Documentation (KSD) to ensure audit compliance and traceability.
• Support APSR reconciliations, annual attestations, and audit deliverables.
• Maintain valuation models and support preparation of financial analyses, journal vouchers, and reporting packages.
Required Qualifications
• Minimum 4 years of experience in accounting, financial reporting, financial management, audit readiness, audit remediation, or federal audit support.
• Experience supporting federal government or Department of Defense financial operations.
• Advanced Microsoft Excel skills.
• Experience working with large datasets, reconciliations, and financial analysis.
• Strong written and verbal communication skills.
• Active Secret Clearance.
Desired Skills
• Department of Defense or Air Force financial management experience.
• Experience with OM&S, PP&E, asset accounting, or federal financial statement audits.
• Knowledge of federal accounting standards (SFFAS).
• Experience with Power Query, SQL, Python, or similar analytical tools.
• CPA, CGFM, CDFM, or related professional certification.
Pay Range
Pay range: $125,000.00–$145,000.00 (annual).
Why Apply
• This opportunity allows you to support critical financial management and audit readiness initiatives within a federal environment. You will work with a dedicated team, applying your accounting expertise to ensure compliance and operational excellence.
Position Summary
We’re seeking a Sr Audit Readiness / Asset Valuation Accountant to support Department of the Air Force (DAF) FIAR audit readiness, with a stronger emphasis on asset evaluation, valuation methodologies, and accountable property / asset property management—while still owning key accounting and reporting responsibilities.
This role supports the valuation, accounting, reporting, and auditability of mission-critical assets, including OM&S (Operating Materials & Supplies) and Real Property / General PP&E and may include Military Equipment / General Equipment and Internal Use Software (IUS) depending on mission needs.
Work Site
• Joint Base Andrews, MD (hybrid schedule)
Responsibilities
• Support audit readiness efforts related to OM&S and PP&E.
• Prepare and support OM&S valuation models and supporting documentation in accordance with SFFAS 3 and SFFAS 48.
• Perform reconciliations, data validation, and variance analysis across financial and logistics systems.
• Execute substantive testing in accordance with the Federal Financial Audit Manual (FAM).
• Conduct risk assessments to identify process deficiencies and internal control gaps.
• Coordinate with stakeholders to obtain supporting documentation and resolve financial reporting discrepancies.
• Utilize Excel and data analysis tools to evaluate large datasets and support financial reporting requirements.
• Support audit readiness efforts related to Property, Plant & Equipment and mission-critical assets.
• Perform reconciliations, data validation, and root-cause analysis across financial and logistics systems.
• Apply federal accounting standards, including SFFAS 6 and SFFAS 50, to asset valuation and reporting activities.
• Review and validate Key Supporting Documentation (KSD) to ensure audit compliance and traceability.
• Support APSR reconciliations, annual attestations, and audit deliverables.
• Maintain valuation models and support preparation of financial analyses, journal vouchers, and reporting packages.
Required Qualifications
• Minimum 4 years of experience in accounting, financial reporting, financial management, audit readiness, audit remediation, or federal audit support.
• Experience supporting federal government or Department of Defense financial operations.
• Advanced Microsoft Excel skills.
• Experience working with large datasets, reconciliations, and financial analysis.
• Strong written and verbal communication skills.
• Active Secret Clearance.
Desired Skills
• Department of Defense or Air Force financial management experience.
• Experience with OM&S, PP&E, asset accounting, or federal financial statement audits.
• Knowledge of federal accounting standards (SFFAS).
• Experience with Power Query, SQL, Python, or similar analytical tools.
• CPA, CGFM, CDFM, or related professional certification.
Pay Range
Pay range: $125,000.00–$145,000.00 (annual).
Why Apply
• This opportunity allows you to support critical financial management and audit readiness initiatives within a federal environment. You will work with a dedicated team, applying your accounting expertise to ensure compliance and operational excellence.
group id: 90860665
