Internal Use Software Accounting & Audit Remediation Analyst

Internal Use Software (IUS) Accounting & Audit Remediation AnalystLocation: Andrews AFB, MarylandPosition SummaryThis role supports federal audit readiness and financial reporting related to Internal Use Software (IUS) in accordance with SFFAS 10. Responsibilities include accounting remediation, policy development, valuation methodologies, and internal control implementation to ensure accurate and auditable software asset reporting.ResponsibilitiesEvaluate existing IUS accounting practices and identify gaps against SFFAS 10 requirementsDevelop and update accounting policies, SOPs, and supporting process documentationDesign and apply valuation methodologies for software capitalization, amortization, and reportingEstablish and maintain internal controls over data quality, reviews, and governanceSupport financial statement audits, including walkthroughs, testing, and auditor inquiriesCoordinate with accounting, IT, system owners, and program stakeholders to align accounting requirements with operational processesAnalyze large, incomplete, or inconsistent datasets to support valuation, reconciliation, and control testingPrepare clear documentation and briefings for technical and non-technical stakeholdersRequired QualificationsBachelor’s degree in Accounting, Business, or a related field, or equivalent relevant experienceMinimum of 5 years of experience in federal financial management, accounting, or audit supportExperience with General Property, Plant, and Equipment (GPP&E) accounting, preferably IUSExperience developing accounting policies, SOPs, and process documentationExperience designing or implementing internal controlsStrong Excel skills and experience working with large or imperfect datasetsStrong analytical, documentation, and communication skillsPreferred QualificationsDirect experience applying SFFAS 10 to Internal Use Software, including capitalization, valuation, amortization, and reportingProfessional certification such as CPA, CIA, CISA, CDFM, or CGFMCompensationSalary Range: $100,000 - $120,000Benefits: Full Benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave, and Holidays. (As required by law)