Audit Senior Consultant (SBR Support)

• Support financial statement (FS) review (Statement of Budgetary Resources, Balance Sheet, Statement of Changes in Net Position etc.) and FS line-item variance analysis and historical comparison.
• Perform abnormal general ledger (GL) account analysis to determine root cause abnormal balance(s).
• Facilitate auditor PBC requests related to client financial reporting duties, processes, procedures etc.
• Assist with the reconciliation of financial information from the client’s accounting system(s) with associated source documentation (e.g., purchase requests, billing records, contract information).
• Conduct analysis and perform detailed, transaction-level review and testing of operational/accounting data.
• Support audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address auditor findings.
• Provide targeted support based on needs of the client (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra-Governmental transactions, etc.)
• Apply experience, knowledge, and judgment to help client navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies.
• Collaborate with team to communicate, develop, and demonstrate best practices for financial management.
• Research and respond to Customer and Management inquiries related to pending or processed accounting transactions.
• Independently apply advanced technical expertise and skills to implement business solutions.
• Support other audit efforts as needed.
• Ability to do client travel as needed.

• Four (4) year degree in accounting or business management related field from an accredited institution.

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM (preferred, not required).

• Active Secret DoD Security Clearance Required.
• Six (6) years of progressive, relevant experience.
• Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
• Knowledge of four phases of audit (Planning, Internal Control, Testing and Reporting), and implementation of internal controls.
• Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders.
• Familiarity with U.S. government financial accounting systems.
• MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel.

Potawatomi Federal Solutions is a federal government contractor who provides essential services and administrative support to Potawatomi Business Development Corporations’ family of industry-leading federal government contracting subsidiaries. We are 100% tribally owned small business of the Forest County Potawatomi Community of Wisconsin. In 2007, we launched with one mission in mind: to create a profitable tribal enterprise to allow us to invest in the health, wellness, education, environment and future of our people for generations to come. What fuels your fire? We invite you to find out by exploring our career opportunities and joining our dynamic team of innovative professionals!