audit & Accounting expertCGI

Position Description: CGI is seeking an Audit and Accounting Expert to support internal audit, financial statement audit, and financial statement preparation activities at a Government Agency. Candidate will join a team of financial management and a Position Description: CGI is seeking an Audit and Accounting Expert to support internal audit, financial statement audit, and financial statement preparation activities at a Government Agency. Candidate will join a team of financial management and accounting specialists that provide audit, accounting, and financial statements/reporting support for a large federal agency. Candidate will be responsible for providing quality and timely financial reporting, supporting internal and financial statements audit services, enhancing internal controls, and supporting the preparation of financial statements in compliance with federal accounting standards, OMB bulletins, Department policy, and other applicable guidance. Your future duties and responsibilities: . Planning, preparing and analyzing risk assessments documenting corrective action plans. . Assisting in the development of data quality test plans planning and executing data quality reviews with key government stakeholders analyzing data quality results preparing summaries with recommendations. . Documenting or updating key business process narratives. . Support federal agency in utilizing the federal ERP and asset management systems in support of audit and financial reporting. . Facilitate working sessions with key stakeholders to discuss risk assessments, corrective action plans, data quality results/analysis and other related discussions. . Develop data analytics tools prepare ad hoc queries and reports for agency management/leadership team maintain agency dashboards. . Assist in financial statement audit preparation to include reviews of federal ERP and asset management system entries and supporting documents, records, and files as well as providing information and explanations to the financial statements and external auditors. . Provide support in preparing, negotiating, and completing the Prepared by Client (PBC) list of requirements. . Examine documentation and transactions for audit samples review and validate data to identify inconsistencies or differences and propose corrective action. . Provide financial statement preparation support for the annual financial statement audit and for quarterly and year-end reporting. . Prepare and review PBC items for submission to auditors. . Review related NFRs and make recommendations for management review. Required qualifications to be successful in this role: Required Qualifications to be Successful in the Role: . Master's or Bachelor's degree in business, accounting, or finance . Licensed Certified Public Accountant . Minimum of ten (10) years of experience working with federal financial statement auditing, internal controls compliance, and/or federal financial statement preparation and analysis . Comfortable presenting to senior executive leadership. . Significant experience and comfort facilitating meetings, working sessions, and group presentations. . Strong analytic thinking skills. . Strong writing skills and prior experience developing agendas, minutes, presentations, and briefing materials. . A Top Secret security clearance with Full Scope (preferred) or Counter Intelligence Polygraph as determined by the government . Due to government contract/security clearance requirements, US Citizenship is required Desired . Related certifications such as CGFM, CICA . Experience performing audits or supporting audit readiness/remediation within the intelligence community or classified DOD programs. . Prior experience with Momentum or other Federal Financial System As a Federal Contractor, all members of CGI Federal, regardless of role or work location are required to be fully vaccinated effective January 18th 2022 under the current policy, and be willing to provide proof of status, with the exception of those with approved medical or religious accommodations. #CGIFederalJobs #LI-LB1 #DEF What you can expect from us: Insights you can act on While technology is at the heart of our clients' digital transformation, we understand that people are at the heart of business success. When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees 'members' because they are CGI shareholders and owners and owners who enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today - one of the world's largest independent providers of IT and business consulting services. At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist. Ready to become part of our success story Join CGI - where your ideas and actions make a difference. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, or any other legally protected status or characteristics. CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at . You will need to reference the requisition number of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a requisition number will not be returned . We make it easy to translate military experience and skills! Click to be directed to our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances. CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.
Monster

Philippines
Permanent
Full-time