Senior Accounting Subject Matter Expert

OverviewSenior Accounting Subject Matter Expert at Integrated Finance & Accounting Solutions (IFAS).We are seeking a highly skilled Financial Reporting and Analysis Consultant to support the IRS CFO Financial Management team. The ideal candidate will have deep expertise in federal financial reporting, audit readiness, internal controls, and automation. This role involves working closely with cross-functional teams to ensure compliance with federal accounting standards and improve financial reporting processes.Key ResponsibilitiesPrepare and review annual and periodic financial statements in accordance with FASAB and OMB Circular A-136.Ensure compliance with GAO, Treasury, OMB, and USSGL requirements.Support audit readiness, including documentation, walkthroughs, and response to pile and validate audit deliverables and internal control testing documentation.Assist with TIER/GTAS submissions and Treasury-level reporting.Support journal entry preparation, reconciliations, and variance analysis.Recommend and implement automation tools, dashboards, and AI-driven solutions.Support accurate reporting of revenue and refunds across tax classes.Analyze and adjust GL accounts, accruals, and imputed costs.Prepare and deliver training on financial reporting standards and tools.QualificationsBachelor’s degree in Accounting, Finance, or related field (CPA or CGFM preferred)5+ years of experience in federal financial reporting or auditingStrong knowledge of FASAB, OMB Circular A-136, USSGL, and Treasury reportingExperience with SAP, IFS, RRACS, and TIER/GTAS systemsProficiency in data analysis, automation tools, and financial modelingExcellent communication, documentation, and presentation skillsMust be U.S. Citizen to qualify for Public Trust Security ClearancePreferred QualificationsExperience with AI, RPA, or business intelligence tools (e.g., Power BI)Familiarity with IRS financial systems and reporting processesPrior experience supporting GAO or TIGTA auditsWork ScheduleWill require to work onsite 5 days a week at 1111 Constitution Avenue, NW, Washington, D.C. 20224Seniority levelMid-Senior levelEmployment typeFull-timeJob functionInformation TechnologyIndustriesBusiness Consulting and Services #J-18808-Ljbffr

Created: 2025-09-17