Cotton & Company LLP
Supervisory Senior - Financial Management
Cotton & Company LLP, Alexandria, Virginia, us, 22350
Overview
Supervisory Senior - Financial Management (US - Alexandria, VA) What to expect when you join the Sikich family Sikich is seeking a highly motivated and detail-oriented accounting professional with strong leadership and accounting skills. This position requires an active Secret clearance. Position Summary
Sikich is seeking a highly motivated and detail-oriented accounting professional with strong leadership and accounting skills. This position requires an active Secret clearance. What will you do in this role?
Conduct testing to determine accuracy and completeness of amounts reported and to conclude upon the operating effectiveness of internal controls Provide various financial management functional and systems analyses, reviews, and reports Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines Review work products prepared by team Providing guidance to less experienced resources Own assigned work areas Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies Actively participate in formal and informal training to continuously grow technical and non-technical competencies What do you need to succeed in this role?
Bachelor's degree required. Accounting degree is preferred Certified Public Accountant (CPA) preferred Minimum of 4 years of professional Financial Management experience 4 years' Federal work experience required Experienced providing various financial management functional and systems analyses, reviews, and reports Excellent verbal and written communications skills Proficiency with Microsoft Office Suite (Outlook, Word, Excel) Ability to travel up to 25% Minimum Active Secret clearance Knowledge in the following areas is preferred
Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards Government Accountability Office's (GAO's) Government Auditing Standards (GAS) American Institute of Certified Public Accountants' (AICPA's) AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM) GAO Federal Information System Controls Audit Manual (FISCAM) OMB Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended) Other requirements for federal reporting and accounting, such as USSGL, OMB bulletins and circulars Other traits
Servant Leader Solutions Focus Collaborative Trustworthy Impact & Influence Thinker About Sikich
Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our skillsets enable us to provide insights and transformative strategies to help strengthen every dimension of our clients\' businesses. Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy. Sikich prioritizes team members\' health, total wellbeing and time with family, friends and personal goals. Benefits
Flexible Time Off (FTO) policy activated on your first day Paid holidays and potential time off around year-end Comprehensive wellness program with rewards Midpoint salary information in compliance with state pay transparency laws Flexible work arrangements Health, dental, vision, life, and disability insurance options HSA employer contribution Nine paid holidays annually Parental Bonding Leave program 401(k) with employer contributions CPA bonus with paid exam and study days Tuition reimbursement Employee and client referral bonuses Pet insurance FORCE – Sikich community volunteer program Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services. Sikich LLC has a contractual arrangement with Sikich CPA LLC to support performance of professional services, and shares certain client information with Sikich LLC for those services.
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Supervisory Senior - Financial Management (US - Alexandria, VA) What to expect when you join the Sikich family Sikich is seeking a highly motivated and detail-oriented accounting professional with strong leadership and accounting skills. This position requires an active Secret clearance. Position Summary
Sikich is seeking a highly motivated and detail-oriented accounting professional with strong leadership and accounting skills. This position requires an active Secret clearance. What will you do in this role?
Conduct testing to determine accuracy and completeness of amounts reported and to conclude upon the operating effectiveness of internal controls Provide various financial management functional and systems analyses, reviews, and reports Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines Review work products prepared by team Providing guidance to less experienced resources Own assigned work areas Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies Actively participate in formal and informal training to continuously grow technical and non-technical competencies What do you need to succeed in this role?
Bachelor's degree required. Accounting degree is preferred Certified Public Accountant (CPA) preferred Minimum of 4 years of professional Financial Management experience 4 years' Federal work experience required Experienced providing various financial management functional and systems analyses, reviews, and reports Excellent verbal and written communications skills Proficiency with Microsoft Office Suite (Outlook, Word, Excel) Ability to travel up to 25% Minimum Active Secret clearance Knowledge in the following areas is preferred
Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards Government Accountability Office's (GAO's) Government Auditing Standards (GAS) American Institute of Certified Public Accountants' (AICPA's) AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM) GAO Federal Information System Controls Audit Manual (FISCAM) OMB Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended) Other requirements for federal reporting and accounting, such as USSGL, OMB bulletins and circulars Other traits
Servant Leader Solutions Focus Collaborative Trustworthy Impact & Influence Thinker About Sikich
Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our skillsets enable us to provide insights and transformative strategies to help strengthen every dimension of our clients\' businesses. Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy. Sikich prioritizes team members\' health, total wellbeing and time with family, friends and personal goals. Benefits
Flexible Time Off (FTO) policy activated on your first day Paid holidays and potential time off around year-end Comprehensive wellness program with rewards Midpoint salary information in compliance with state pay transparency laws Flexible work arrangements Health, dental, vision, life, and disability insurance options HSA employer contribution Nine paid holidays annually Parental Bonding Leave program 401(k) with employer contributions CPA bonus with paid exam and study days Tuition reimbursement Employee and client referral bonuses Pet insurance FORCE – Sikich community volunteer program Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services. Sikich LLC has a contractual arrangement with Sikich CPA LLC to support performance of professional services, and shares certain client information with Sikich LLC for those services.
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