Sr. Financial Accounting Project Director

Job Description Essential Job Functions: (what will the candidate do on the job) Serve as the Senior Lead over a team of accountant subject matter experts, senior and staff accountants, and other related staff providing audit and accounting support to the IRS, including: Review and research new/amended accounting standards and guidance (e.g., Statement of Federal Financial Accounting Standards (SFFAS), Treasury Financial Manual, OMB circulars), document changes, and assist the IRS CFO Financial Management team. Prepare external financial reports and supporting documentation, and respond to audit or internal control review questions. Perform federal financial accounting, analysis, and reporting using IRS’ Federal SAP financial management system, adhering to federal GAAP, techniques, and practices. Lead and support revenue reporting and headquarters accounting, including reporting of revenue and refunds across seven Tax Classes, and prepare financial statements, data book tables, and monthly/quarterly reports for internal, OMB, and GAO review. Prepare and support the compilation of financial statements (audited and unaudited) and support audit deliverables such as work papers and requests, including annual financial statement audits and FACT testing of internal controls per OMB Circular A-123. Support monthly, quarterly, and annual financial reporting, including consolidated financial statements, Treasury GTAS submissions, and the Agency Financial Report. Review, evaluate, and recommend improvements to internal controls over financial reporting, reconciliations, work papers, and business processes. Provide advice, assistance, research, and analysis support beyond routine financial statement requirements. Support General Ledger review, expense, revenue, Property & Equipment analysis, and record recurring accruals, imputed costs, P&E, and manual adjustments. Qualifications: (what are the required minimums for the position) Bachelor's degree in Accounting; Master's degree can substitute. Certified Public Accountant (CPA). 10+ years of relevant experience. 8+ years experience in Federal Financials using GAAP, techniques, and practices. Proven experience with SAP Federal Financial Management and Procurement software. Knowledge of the current IRS financial management system. Knowledge of IRS accounting environment and tax processing. We are an equal opportunity employer.

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