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Internal Use Software (IUS) Accounting & Audit Remediation Analyst

Ukpeagvik Inupiat Corp

MD

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JOB DETAILS
SKILLS
Accounting, Accounting Policies, Analysis Skills, Asset Valuation, Auditing, Business Processes, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Contract Requirements, Data Quality, Data Sets, Documentation, Finance Software, Financial Audit, Financial Management, Financial Reporting, Financial Statements, Green Business, Information Technology & Information Systems, Lift/Move 25 Pounds, Microsoft Excel, Operations Processes, Policy Development, Reconciliation, Secret Clearance, Security Clearance, Software Administration, Standard Operating Procedures (SOP), Standards Development, Technical Accounting, Technical Presentation, Testing, United States Citizen
LOCATION
MD
POSTED
10 days ago

Overview

Internal Use Software (IUS) Accounting & Audit Remediation Analyst:

Bowhead is seeking an Internal Use Software (IUS) Accounting & Audit Remediation Analyst to support AF FIAR audit readiness initiatives at Andrews AFB, MD. The IUS Accounting & Audit Remediation Analyst will support Internal Use Software (IUS) accounting remediation efforts in compliance with SFFAS 10. This role focuses on strengthening accounting policy, designing sustainable business processes, and implementing valuation and control frameworks to enable accurate, auditable financial reporting of software assets.

Responsibilities

  • Assess current-state Internal Use Software (IUS) accounting practices and identify gaps against SFFAS 10 requirements
  • Develop and enhance accounting policies, standard operating procedures (SOPs), and process documentation
  • Design and implement valuation methodologies for capitalization, amortization, and financial reporting of software assets
  • Establish and strengthen internal controls, including data quality, review, and governance controls over source data
  • Support audit readiness efforts, including walkthroughs, testing, and responses to auditor requests
  • Partner with accounting, IT, system owners, and program stakeholders to align technical accounting requirements with operational processes
  • Analyze large or incomplete datasets to support valuation, reconciliation, and control validation activities
  • Deliver clear documentation and briefings to both technical and non-technical stakeholders
  • Other duties as assigned

Qualifications

  • Bachelor's degree in Accounting, Business, or related field (or 4+ years of relevant experience)
  • 5+ years of experience in federal financial management, accounting, or audit support
  • Experience with General Property, Plant, and Equipment (GPP&E) accounting, preferably Internal Use Software
  • Experience developing accounting policies, SOPs, and process documentation
  • Experience designing and implementing internal controls (e.g., data quality, review, and governance controls)
  • Ability to develop and standardize valuation methodologies across asset populations
  • Experience supporting financial statement audits (e.g., walkthroughs, testing, assertion packages)
  • Strong Excel skills and experience working with large or imperfect datasets
  • Strong analytical, documentation, and communication skills
  • CPA, CIA, CISA, CDFM, or CGFM Certifications

Preferred Qualifications

  • Direct experience applying SFFAS 10 to Internal Use Software (capitalization, valuation, amortization, and reporting)

Physical Demands:

  • Must be able to lift up to 25 pounds
  • Must be able to stand and walk for prolonged amounts of time
  • Must be able to twist, bend and squat periodically

SECURITY CLEARANCE REQUIREMENTS: Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract.

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About the Company

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Ukpeagvik Inupiat Corp