Accounting & Audit Consultant
Honu Services

Job Info

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This Position is 100% Remote Telework.

Haweo LLC is a small business Federal contracting company. As a professional services firm that provides consulting and advisory services to clients, Haweo works to improve operational efficiency and to accomplish organizational objectives as well as serves as a leading provider for information services and business management services to the Federal Government. We seek to deliver superior service and exceptional talent to ensure mission success. Haweo is headquartered in Philadelphia, PA. Haweo offers a highly competitive benefits package that reflects our objective of employing top industry performers.

Haweo is seeking a forward-thinking Senior Accountant/Audit Consultant to join our team in support of our Army Materiel Command (AMC)/United States Army Environmental Command (USAEC) contract, supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to Environmental & Disposal Liabilities (E&DL) audit readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL related fields. The candidate will play a critical role in supporting installations to QC Review Cost to Complete (CTC) estimates. The candidate must be able to work in a fast-paced environment and adapt to challenging and changing situations quickly while being able to facilitate the completion of multiple tasks and assignments.

This Position is 100% Remote Telework. Applicant will be expected to accommodate core hours as delineated by the Project Manager. Occasional travel may be required to conduct training.

What will you do?

• Assist the client with end-to-end Environmental & Disposal Liabilities (E&DL) audit readiness initiatives.
• Assist with the annual quality control (QC) review of Cost-to-Complete (CTC) E&DL estimates across the US Army Materiel Command (AMC), US Army Reserve Command (USARC), and Base Realignment and Closure (BRAC). This includes reviewing the auditability of estimating methodologies.
• Apply fundamental audit principles to concepts, processes, practices, and procedures of Environmental & Disposal Liabilities.
• As appropriate, develop corrective actions and resolve audit findings related to Environmental & Disposal Liabilities.
• Assist with Environmental & Disposal Liabilities financial reporting data calls and year over year variance analysis.
• Assist with comparative analysis and justification of fiscal year requirements and the environmental cost estimates to assist with accuracy and integrity of budget justifications and other various environmental data submissions.
• Update relevant standard operating procedures as appropriate.
• Apply expertise on multiple complex work assignments.
• Operate with appreciable latitude in developing methodology and presenting solutions to problems.
• Contribute to deliverables and performance metrics where applicable.

Compensation Minimum: 91,000

Compensation Maximum: 120,000

Job Requirements:

Background Requirements

Due to this being a contract position working for the US government all candidates must be a U.S. citizen and pass a criminal and financial background check as well as a drug test.

Required Minimum Qualifications:

• 3 years of experience with either federal financial management or DoD audit readiness or 3 years' experience with environmental cleanup and CTC estimates.
• Environmental & Disposal Liabilities experience strongly preferred.
• or B.S. in Business, Accounting, Finance, Business Management or related field. Experience may be substituted for education. Experience may be substituted for education.
• Professional services experience and/or experience supporting public sector clients in a client-facing role.
• Strong attention to detail; strong data/time management and organizational skills; strong verbal/written communication skills; self-starter; and ability to build relationship with client.
• Proficient in MS Office and Adobe
• Must be a US Citizen and CONUS-located

Preferred Qualifications:

• Experience leading cross functional teams
• Operational understanding/environmental and disposal liabilities experience is preferred.
• Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors.
• Knowledge of Army financial management policies, systems, and procedures.
• Knowledge of the Comprehensive Environmental Resource, Compensation and Liability Act (CERCLA), the Resource Conservation and Recovery Act (RCRA), and other environmental policy.
• Specialized certification to include CPA, CGFM, CDFM, or other equivalent.
• Working knowledge of Environmental Database of Record.

Physical Requirements:

Work may involve sitting or standing for extended periods of time. Position may require typing and reading from a computer screen. Must have sufficient mobility, including but not limited to bending, reaching, and kneeling to complete daily duties in a timely and efficient manner. There is a possibility that due to parking availability and location of work, walking moderate to long distance may be required. Possible lifting up to 25lbs.

Please note: Haweo LLC reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Positions, functions, and qualifications may vary depending on business needs.

Haweo LLC is an equal opportunity employer and does not discriminate against applicants based on race, color, creed, religion, medical condition, legally protected genetic information, national origin, sex (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status or legally protected characteristics.

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