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Finance & Accounting Specialist
Location:
Lorton, VA
Description:
Pueo is known for bringing the best talent and unique tools to every opportunity. Pueo's Parliament (aka workforce) is composed of professionals who are seeking the opportunity to work in a small business with a flat organization that thrives on career development and independence. In support of mission and professional growth, our Parliament has supported the development of multiple patents, proprietary tools, and applications as well as trademarked processes. Our flat organization emphasizes career development across multiple career environments (at the members own pace) and ensures those who contribute broadly are properly rewarded. Pueo has four career environments where every member of the parliament can participate. Each environment has opportunities available for all levels. Opportunities are framed by an employee's desires and capabilities, and we ensure challenges, growth, and unique experiences are available for employees at all levels. Our Career Environments (Program, Functional, Service, and Leadership) provide numerous opportunities for employees to invest in their personal growth and those things that offer fulfillment. We invest in helping our members create and execute their career development plans. Our Pods (small teams of 5 or less) are comprised of personnel with similar skillsets to ensure mentorship, understanding, and peer support. Role: Pueo is looking to add a Finance & Accounting Specialist to our team in Lorton, VA. The Finance & Accounting Specialist will be responsible for developing processes, documentation, and ensuring quality for our government customer. Responsibilities: Develop process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation, Develop business process documentation review tools, templates, and monitoring processes, Perform quality reviews over completeness and accuracy of business process documentation, and provide guidance and feedback to address weaknesses and gaps, Document, monitor, and maintain and maintain IUS listing, Assess expenditures to identify internal use software, Reconcile internal use software expenditures to multiple relevant IT system data sources, Provide guidance and assistance in development and sustainment of KSDs for Progress UIUS Assets. Required Qualifications An active Top Secret with the ability to obtain a CI Poly, Bachelor's degree or higher in Business, Finance, Accounting, or equivalent work experience, Demonstrated specialized DoD/IC Audit or Audit Readiness Experience. Preferred: Demonstrated specialized experience with the development and implementation of auditable contract cost accumulation methodologies, Demonstrated specialized experience with the development of GAAP Compliant PP&E Valuation Methodologies that has achieved audit readiness, Demonstrated experience with Momentum, PeopleSoft, or PRISM Software Applications, Demonstrated specialized experience executing reassertion process to achieve an unmodified Audit Opinion, Demonstrated knowledge in Federal Information System Control Audit Manual (FISCAM), Certified Public Accountant, Demonstrated specialized experience in auditing. Pueo is an equal employment opportunity employer and affirmative action employer. All interested individuals will receive consideration and will not be discriminated against on the basis of race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, genetic information, or protected veteran status. Pueo takes affirmative action in support of its policy to advance diversity and inclusion of individuals who are minorities, women, protected veterans, and individuals with disabilities. Job Posted by ApplicantPro
Company:
Pueo Business Solutions
Industry:
Accounting & Finance
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Finance & Accounting Specialist
Finance & Accounting Specialist is a Accounting & Finance Accountant Job at Pueo Business Solutions located in Lorton VA. Find other listings like Finance & Accounting Specialist by searching Oodle for Accounting & Finance Accountant Jobs.
Finance & Accounting Specialist is a Accounting & Finance Accountant Job at Pueo Business Solutions located in Lorton VA. Find other listings like Finance & Accounting Specialist by searching Oodle for Accounting & Finance Accountant Jobs.