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Financial Management Specialist
Kingstonville, LLCFinancial Management Specialist for Kingstonville, LLC overseeing compliance testing and documentation reviews in federal financial assistance. Collaborate on various client projects and support contract objectives.
About the role
Key responsibilities & impact- Participate in planning meetings and assigned review activities.
- Review applicable laws, regulations, client guidance, and recipient documentation.
- Coordinate review schedules, milestones, and assigned tasks.
- Evaluate financial management systems and internal controls, as appropriate.
- Assess compliance with applicable Federal regulations, grant requirements, contractual terms, and established policies and procedures.
- Conduct document reviews, interviews, analytical procedures, and transaction testing.
- Validate supporting documentation and evaluate financial records for accuracy and compliance.
- Prepare and maintain complete workpapers, supporting documentation, and review evidence.
- Identify findings, compliance risks, and opportunities for improvement.
- Develop draft reports, recommendations, and supporting documentation.
- Support entrance and exit conferences with recipients, as assigned.
- Coordinate review activities with the Project Manager and Government representatives.
- Ensure assigned deliverables are accurate, complete, timely, and meet established quality standards.
- Maintain confidentiality of sensitive financial and program information.
- Support corrective action follow-up activities.
- Contribute to continuous process improvement initiatives and lessons learned.
- Perform other duties as assigned in support of contract objectives.
Requirements
What you’ll need- Bachelor's Degree or approved equivalent substitution.
- Minimum of five (5) years of experience in accounting, auditing, financial management, compliance, or a related field.
- Knowledge of Federal financial management principles and internal controls.
- Ability to analyze financial records and identify compliance risks.
- Ability to prepare clear technical documentation, workpapers, findings, and reports.
- Excellent written, verbal, and interpersonal communication skills.
- Proficiency with Microsoft Office applications.
- Certified Public Accountant (preferred)
- Knowledge of 2 CFR Part 200 (Uniform Guidance) and Federal grant requirements.
- Experience evaluating internal controls, financial management systems, and regulatory compliance.
- Strong analytical, written, and oral communication skills.
- Ability to work independently and collaboratively with Federal clients
Benefits
Comp & perks- health, dental and vision insurance
- 401K with a company match
- commuter benefits
- flexible spending accounts
- paid holidays
- paid time off
- more
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisDocument ReviewTechnical Documentation PreparationTransaction TestingAnalytical Procedures
Soft Skills
Excellent Communication SkillsInterpersonal SkillsAbility to Work IndependentlyCollaborative Skills
Certifications
Certified Public Accountant