Internal Controls Analyst in support of USSOCOM

Job DescriptionWe are looking for an Internal Controls Analyst to join our Tampa, FL, team. Our auditors and consultants help our Federal government customers overcome obstacles and further their agency s mission. This position includes close and frequent interaction with our clients, client delivery, data collection, data analysis, creation of standard operating procedures (SOPs), development of standard operating procedures, strong and diverse knowledge of Department of Defense (DoD) federal accounting, ability to perform root cause analysis research, identify problem areas, determine actions to improve, and explaining the results of audit assessments and/or findings resulting from a financial statement audit. Candidates must be well versed in federal accounting and audit requirements from OMB, AICPA, GAO, and possess strong writing and oral skills. This position will be in the Tampa, FL area with occasional travel. Additional responsibilities and skills are defined below: Skills Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations Ability to bridge the gap between logistics procedures and financial accounting processes Strong oral and written communication skills, including presentation skills Ability to work in a team environment Ability to communicate effectively with clients and team members Ability to balance multiple projects concurrently Apply innovative methodologies that support an audit Review and evaluate internal controls and supporting documentation Development of solutions for implantation to mitigate deficiencies for internal control activities and supporting documentation Determine compliance if with policies and selected law/regulations are met Qualifications BA/BS degree from an accredited college/university in Accounting CPA, CGFM, CFE or CIA highly desirable Minimum 3 years of experience with: Department of Defense (DoD) accounting Providing assessments and improvements of financial statement auditability Applying pertinent Financial Accounting Standards Advisory Board (FASAB) policies and federal financial management systems requirements Performing financial statement audits and audit readiness services within the DoD, another Federal government agency or department, or Fortune 500 companies Experience with DoD Financial Improvement Audit Readiness (FIAR), preferably in accounts payable (A/P), property, plant, and equipment (PP&E), or operating materials and supplies (OM&S). Ability to obtain a U.S. secret level security clearance (requires US Citizenship) Active U.S. top secret level security clearance highly desirable Knowledge of GAAP, GAGAS, DoD financial management policies and procedures and DoD organizational structures Participated in audits of an organization to determine if internal controls were adequately designed and operating effectively