Accounting Specialist
Trilogy Federal
full-time
Posted on:
Location Type: Remote
Location: Remote • Colorado, Connecticut, Florida, Illinois, Maryland, New York, South Carolina, Texas, Virginia, Washington • 🇺🇸 United States
Visit company websiteSalary
💰 $105,000 - $115,000 per year
Job Level
SeniorLead
About the role
- Apply experience in the disciplines and technical areas to include Healthcare auditing, Federal Finance, and Financial Systems.
- Conduct performance audits, healthcare audits, audit remediation, and audit readiness.
- Experience Supporting internal control / audit projects.
- Conduct compliance assessments.
- Evaluate and recommend improvements regarding existing and future procedures and processes and present findings and recommendations in written reports.
- Prepare ad-hoc reporting and assist with special projects, as required.
- Support the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes).
- Perform tests of design and operating effectiveness of internal controls.
- Evaluate internal control deficiencies.
- Conduct research and provide for test of effectiveness.
Requirements
- Bachelor’s degree
- A minimum of eight (8) years of experience supporting audit projects
- Prior experience with audits in accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)
- Prior experience with compliance assessments (healthcare compliance and internal controls).
- The ability to obtain a Public Trust clearance.
Benefits
- Health, dental, and vision plans
- Optional FSA
- Paid parental leave
- Safe Harbor 401(k) with employer contributions 100% vested from day 1
- Paid time off and 11 paid holidays
- No cost group term life/AD&D plan, and optional supplemental coverage
- Pet insurance
- Monthly phone and internet stipend
- Tuition and training reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
healthcare auditingperformance auditsaudit remediationaudit readinessinternal controlcompliance assessmentsad-hoc reportingbusiness process cycle memostests of design and operating effectivenessinternal control deficiencies
Soft skills
communicationanalytical thinkingproblem-solvingreport writingpresentation skills
Certifications
Bachelor's degreePublic Trust clearance