Project Manager
Trilogy Federal
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Salary
💰 $130,000 - $160,000 per year
About the role
- Serve as primary point of contact for the client.
- Provide leadership, guidance and development of all staff assigned to the project team.
- Apply expertise in the disciplines and technical areas to include internal controls, federal financial management, IT general computer controls, and audit remediation.
- Manage and direct all A-123 activities.
- Oversee and support the development of business process cycle memos (which consist of a narrative, flowchart, and control evaluation matrixes).
- Oversee and support the performance of Test of Design (TOD) and Test of Operating Effectiveness (TOE) of internal controls over financial reporting.
- Evaluate internal control deficiencies to determine classification based on severity and impact.
- Evaluate and recommend improvements regarding existing and future procedures and processes.
- Prepare ad-hoc reporting and assist with special projects, as required.
Requirements
- Bachelor’s degree in accounting or other related business degree.
- Experience as a Project Manager of an A123 contract at a large federal agency.
- Minimum of six (6) years of experience managing and directing internal control and/or audit projects.
- Project Manager must be full-time throughout the period of performance and must be available to the Government during normal business hours (8AM to 5PM EST).
- The ability to obtain a Public Trust clearance.
- Prior experience with audits in accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)
- Prior experience with compliance assessments (financial statements, financial information, and internal controls).
- Prior experience with in-depth accounting / financial statement preparation, United States Standard General Ledger (USSGL), and/or financial statement or internal control auditing experience.
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 & Tools
internal controlsfederal financial managementIT general computer controlsaudit remediationA-123 activitiesTest of Design (TOD)Test of Operating Effectiveness (TOE)financial statement preparationUnited States Standard General Ledger (USSGL)audit projects
Soft Skills
leadershipguidancedevelopmentevaluationrecommendationcommunication
Certifications
Bachelor’s degreePublic Trust clearance