Summary
This role provides high‑level accounting and financial management support across a wide range of complex activities. The position oversees the accuracy, integrity, and compliance of financial data; advises senior leaders on financial operations; and ensures strong internal controls. Responsibilities include shaping financial processes, guiding resource decisions, supporting strategic financial planning, and delivering responsive customer service to executive stakeholders.
Key Responsibilities
- Deliver strategic financial guidance and timely support to leadership.
- Prepare briefings and documentation for senior officials and external oversight bodies.
- Advise on financial operations, reporting requirements, data security practices, and interagency financial relationships.
- Safeguard financial data integrity through strong internal controls and compliance practices.
- Support efforts to achieve favorable audit outcomes and maintain auditable statements.
- Conduct analysis across financial systems, produce reports, and brief senior leaders with actionable recommendations.
- Review financial activity and assist with accruals and statement preparation.
- Develop and implement accounting policies, procedures, and program metrics.
- Manage complex reconciliations, tax documentation, and related filings.
- Participate in working groups, committees, and senior‑level financial discussions as directed.
- Support financial system development by offering functional expertise, testing solutions, and improving business processes.
- Facilitate communication between financial, technical, and customer stakeholders.
- Assist with forecasting and financial analysis for Working Capital Fund products and businesses.
Required Knowledge, Skills & Abilities
- Expert knowledge of quality assurance practices supporting data accuracy.
- Deep understanding of GAAP, FASAB, FASB, and federal appropriations law.
- Ability to learn and apply Agency-specific financial regulations and mission needs.
- Strong analytical skills for compiling, evaluating, and reporting financial information.
- Skill in diagnosing complex financial issues and recommending effective solutions.
- Ability to interact with senior leaders and influence financial decision-making.
- Strong briefing and communication skills for diverse audiences, including non‑accountants.
- Ability to balance competing priorities in a dynamic operational environment.
- Excellent interpersonal and written communication skills.
- Advanced proficiency in Microsoft Word, Excel, and PowerPoint.
Minimum Experience:
- Minimum eleven (11) years of demonstrated professional accounting experience with a strong understanding of the responsibilities associated with financial management, accounting, auditing, and/or fiscal control.
Minimum Education:
- Bachelor's Degree in Accounting with degree requirements for CPA
Certifications:
- Certified Public Accountant (CPA)