BDO USA
Financial Analysis Lead (OM&S) - Public Sector, Defense
BDO USA, Huntsville, Alabama, United States, 35824
Overview
BDO is seeking a manager level professional to lead and support project delivery activities for Department of Defense agencies. The ideal candidate will possess Operating Materials & Supplies (OM&S) or other Inventory & Related Property experience with strong knowledge in Federal financial reporting, financial statements, accounting requirements, USSGL, Federal posting logic, transaction codes, and be able to execute complex financial data analysis. This role may involve direct supervision of staff and performance management, and collaboration with leaders within the Practice to manage or support business development, practice development, and/or project delivery for Public Sector engagements. Job Duties
Assists with accounting and/or financial reporting operations, standardization efforts, analysis, work products, and data calls; supports client management with compiling financial statement information Works with client stakeholders to understand process, control, and data needs to support complex financial issues Leads and performs historical and other financial analyses to support assessments, estimates, and financial reporting Conducts accounting standard research and advises on posting logic for various transactional events Reviews assets, key supporting documentation, and system records Leads or supports the development and/or implementation of corrective actions and best practices to resolve audit findings; applies industry knowledge to support improvements Supports audit response and liaison efforts with external financial auditors Leads or supports audit walkthroughs on assigned system or business process scope and attends audit site visits Supports review of identified audit exceptions and findings Provides financial audit program strategy, integration, and reporting support Supports development of reports, white papers, in-progress reviews, metrics, dashboards, and status reporting Provides project management support, including status reports, briefing materials, meeting participation, tracking risks and issues, and meeting minutes Supports or manages team operations in compliance with client project requirements; may have supervisory responsibilities Delivers services that leverage education, experience, and organizational skills for BDO’s public sector clients Assists with firm practice, solution, and business development initiatives Supports or leads task areas while coordinating with engagement team management and client leadership on strategy, planning, execution, status, and review processes Supports clients with key financial and budgetary tasks, information technology, and operational transformation initiatives Adapts to a changing client environment while meeting expectations Manages priorities and coordinates multiple efforts to task completion Provides summary recommendations to team leadership regarding assigned work streams Applies industry knowledge and standards to support client reviews, improvements, and implementations Communicates with key client personnel to ensure shared understanding of business processes Prepares presentations and participates in client meetings Maintains status reporting and demonstrates ownership of assigned tasks Establishes professional rapport with clients and other organizations Evaluates work products for technical accuracy and value Leads or supports practice and solution initiatives with guidance from Public Sector leadership Leads or supports business development and proposal activities Attends training and conferences to stay current with technical skills and to build a professional network Supports recruiting efforts by identifying potential candidates and participating in interviews Other duties as required Qualifications, Knowledge, Skills & Abilities
Eight (8) or more years of experience in Accounting, Finance, IT, Logistics, Data/IT, or Business Management; CPA or CISA may substitute for one year of experience Ten (10) or more years of experience in the same fields; CPA or CISA may substitute for one year of experience OM&S or other Inventory & Related Property experience required Experience and/or knowledge of Federal financial reporting, financial statements, accounting requirements, USSGL, posting logic, and complex financial data analysis required Experience with DoD Audit Readiness and/or DoD ERP/SAP, accounting, and/or logistics systems preferred DoD financial management policies and procedures experience preferred Public Sector practice, solution, and business development experience preferred Experience managing or leading teams and federal client project activities preferred Active Secret government security clearance required; relevant certifications such as CPA, PMP, CGFM, CISA, or CDFM preferred Proficient in Microsoft Office; advanced proficiency preferred Strong research, analytical, and problem-solving skills; ability to own work product and coordinate with team members Effective supervision, communication, and client-facing skills; ability to work independently and in a team Experience
Eight (8) or more years of experience in Accounting, Finance, IT, Logistics, Data/IT, or Business Management; CPA or CISA may substitute for one year Ten (10) or more years of experience in the same fields; CPA or CISA may substitute for one year Federal financial management and accounting experience preferred DoD Audit Readiness experience preferred Experience as a Federal financial statement auditor preferred Experience with DoD ERP/SAP, accounting, and/or logistics systems preferred Experience with FIAR guidance, GAAP, USSGL, FASAB, SFFAS, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS, OMB Circulars preferred Experience with DoD policies and supervision preferred Experience with business development preferred Licenses & Certifications
Minimum active Secret security clearance required Industry certifications such as CPA, PMP, CGFM, CISA, or CDFM preferred Software
Microsoft Office Suite (Excel, PowerPoint, Word) proficient; advanced proficiency preferred Other Knowledge, Skills & Abilities
Willingness to travel for project needs Strong research, analytical, and problem-solving skills Ability to own work product development and coordinate with team members across levels Ability to supervise staff and provide feedback Excellent verbal and written communication, detail oriented Ability to work independently and in a team with a customer service mindset Strong organizational skills and ability to multi-task in a fast-paced environment Individual salaries offered are determined by factors including qualifications, experience, skills, and geography. Maryland Range: $120,000 - $145,000. Washington DC Range: $120,000 - $145,000. About Us
Join BDO to find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture focuses on meaningful connections, curiosity, and being true to yourself while making a positive difference. BDO is proud to be an ESOP company, sharing growth with our U.S. team. We provide assurance, tax, and advisory services to clients across the U.S. and in over 160 countries. BDO is the first large accounting and advisory organization to implement an ESOP. The ESOP is a qualified retirement plan that offers participants a stake in the firm’s success through stock ownership. The ESOP supports our compensation and Total Rewards offerings. The ESOP allocation is funded by BDO through company stock grants with vesting over time. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives and delivering value for our people, clients, and communities. Our core values include welcoming diverse perspectives, empowering team members, and transforming client outcomes. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
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BDO is seeking a manager level professional to lead and support project delivery activities for Department of Defense agencies. The ideal candidate will possess Operating Materials & Supplies (OM&S) or other Inventory & Related Property experience with strong knowledge in Federal financial reporting, financial statements, accounting requirements, USSGL, Federal posting logic, transaction codes, and be able to execute complex financial data analysis. This role may involve direct supervision of staff and performance management, and collaboration with leaders within the Practice to manage or support business development, practice development, and/or project delivery for Public Sector engagements. Job Duties
Assists with accounting and/or financial reporting operations, standardization efforts, analysis, work products, and data calls; supports client management with compiling financial statement information Works with client stakeholders to understand process, control, and data needs to support complex financial issues Leads and performs historical and other financial analyses to support assessments, estimates, and financial reporting Conducts accounting standard research and advises on posting logic for various transactional events Reviews assets, key supporting documentation, and system records Leads or supports the development and/or implementation of corrective actions and best practices to resolve audit findings; applies industry knowledge to support improvements Supports audit response and liaison efforts with external financial auditors Leads or supports audit walkthroughs on assigned system or business process scope and attends audit site visits Supports review of identified audit exceptions and findings Provides financial audit program strategy, integration, and reporting support Supports development of reports, white papers, in-progress reviews, metrics, dashboards, and status reporting Provides project management support, including status reports, briefing materials, meeting participation, tracking risks and issues, and meeting minutes Supports or manages team operations in compliance with client project requirements; may have supervisory responsibilities Delivers services that leverage education, experience, and organizational skills for BDO’s public sector clients Assists with firm practice, solution, and business development initiatives Supports or leads task areas while coordinating with engagement team management and client leadership on strategy, planning, execution, status, and review processes Supports clients with key financial and budgetary tasks, information technology, and operational transformation initiatives Adapts to a changing client environment while meeting expectations Manages priorities and coordinates multiple efforts to task completion Provides summary recommendations to team leadership regarding assigned work streams Applies industry knowledge and standards to support client reviews, improvements, and implementations Communicates with key client personnel to ensure shared understanding of business processes Prepares presentations and participates in client meetings Maintains status reporting and demonstrates ownership of assigned tasks Establishes professional rapport with clients and other organizations Evaluates work products for technical accuracy and value Leads or supports practice and solution initiatives with guidance from Public Sector leadership Leads or supports business development and proposal activities Attends training and conferences to stay current with technical skills and to build a professional network Supports recruiting efforts by identifying potential candidates and participating in interviews Other duties as required Qualifications, Knowledge, Skills & Abilities
Eight (8) or more years of experience in Accounting, Finance, IT, Logistics, Data/IT, or Business Management; CPA or CISA may substitute for one year of experience Ten (10) or more years of experience in the same fields; CPA or CISA may substitute for one year of experience OM&S or other Inventory & Related Property experience required Experience and/or knowledge of Federal financial reporting, financial statements, accounting requirements, USSGL, posting logic, and complex financial data analysis required Experience with DoD Audit Readiness and/or DoD ERP/SAP, accounting, and/or logistics systems preferred DoD financial management policies and procedures experience preferred Public Sector practice, solution, and business development experience preferred Experience managing or leading teams and federal client project activities preferred Active Secret government security clearance required; relevant certifications such as CPA, PMP, CGFM, CISA, or CDFM preferred Proficient in Microsoft Office; advanced proficiency preferred Strong research, analytical, and problem-solving skills; ability to own work product and coordinate with team members Effective supervision, communication, and client-facing skills; ability to work independently and in a team Experience
Eight (8) or more years of experience in Accounting, Finance, IT, Logistics, Data/IT, or Business Management; CPA or CISA may substitute for one year Ten (10) or more years of experience in the same fields; CPA or CISA may substitute for one year Federal financial management and accounting experience preferred DoD Audit Readiness experience preferred Experience as a Federal financial statement auditor preferred Experience with DoD ERP/SAP, accounting, and/or logistics systems preferred Experience with FIAR guidance, GAAP, USSGL, FASAB, SFFAS, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS, OMB Circulars preferred Experience with DoD policies and supervision preferred Experience with business development preferred Licenses & Certifications
Minimum active Secret security clearance required Industry certifications such as CPA, PMP, CGFM, CISA, or CDFM preferred Software
Microsoft Office Suite (Excel, PowerPoint, Word) proficient; advanced proficiency preferred Other Knowledge, Skills & Abilities
Willingness to travel for project needs Strong research, analytical, and problem-solving skills Ability to own work product development and coordinate with team members across levels Ability to supervise staff and provide feedback Excellent verbal and written communication, detail oriented Ability to work independently and in a team with a customer service mindset Strong organizational skills and ability to multi-task in a fast-paced environment Individual salaries offered are determined by factors including qualifications, experience, skills, and geography. Maryland Range: $120,000 - $145,000. Washington DC Range: $120,000 - $145,000. About Us
Join BDO to find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture focuses on meaningful connections, curiosity, and being true to yourself while making a positive difference. BDO is proud to be an ESOP company, sharing growth with our U.S. team. We provide assurance, tax, and advisory services to clients across the U.S. and in over 160 countries. BDO is the first large accounting and advisory organization to implement an ESOP. The ESOP is a qualified retirement plan that offers participants a stake in the firm’s success through stock ownership. The ESOP supports our compensation and Total Rewards offerings. The ESOP allocation is funded by BDO through company stock grants with vesting over time. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives and delivering value for our people, clients, and communities. Our core values include welcoming diverse perspectives, empowering team members, and transforming client outcomes. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
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