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15+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role.
Full-timeRemoteExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Maintain, monitor and update internal controls and accounting procedures/processes to ensure they are working as designed and recommend changes subject to approval by the Assistant Vice President, Finance & Controller.
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Maintain AAR's general ledger on a cloud-based accounting system (Intacct) in accordance with generally accepted accounting principles. Demonstrable computer skills with experience using cloud-based accounting software (Intacct) and Microsoft® Office products, including Word, PowerPoint, Access, and Excel; experience administering Concur Solutions travel and expense and a cloud-based bill pay software application (Anybill) is also preferred.
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Experience using government cost accounting systems such as Deltek Costpoint, ensuring system controls are enforced. + Prepares bi-weekly cash draws by generating reports from Deltek Costpoint and internal systems.
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Requires a bachelor's degree in finance, Accounting, Business Management, or Information Technology (or related field) from an accredited college/university, and five (5) years of hands-on experience in Microsoft Power BI reports and SQL Server Database.
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All other duties as assigned Basic Requirements Master's degree with six (6) years work experience or bachelor's degree with at least eight (8+) years work experienceAdvanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications Degree in accounting, Finance or Business Administration highly desired.
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Reporting to the Director, Financial Reporting, the Senior Accountant works collaboratively with the Director, Financial Reporting, Vice President of Accounting and Chief Financial Officer in evaluating internal audit controls, contract management and revenue recognition.
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Solid understanding and proven application of GAAP, not-for-profit and fund accounting methods, internal controls, and best practices. Coordinates closely with the Director, Grant Accounting and NED Grants team to resolve any discrepancies that may arise.
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Federal Student Aid's (FSA's) CFO is responsible for managing, directing, and advising FSA leadership, organizational segments, and other senior officials on matters related to financial management, financial systems, budget and accounting, program analysis and evaluation, internal controls, cash management, credit management, and debt management policies, and standards and compliance guidelines.
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The IFC Controllers Department is responsible for effectively and efficiently managing IFC’s Financial Operations (loan, equity and short-term finance operations, and back-office treasury support operations), Financial Reporting (including reporting and analysis, portfolio review, investment accounting and accounting policy), Internal Controls, and Financial Systems, Integration and Projects.
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Ensure project internal controls are established and implemented in accordance with the DAI USG Operations Manual, USAID rules/regulations, and the terms of the contract. The Director of Operations will play a pivotal role in ensuring that the Activity’s robust technical and grants program adhere to DAI policy; USAID rules and regulations; contract requirements and limitations; financial and procurement policies and procedures; internal controls; and reporting systems.
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Collaborates with the Director, Grant Accounting to provide an annual resource schedule for Grantmaking Funds Available with periodic updates prior to each program planning cycle. The primary duties of the Senior Financial Analyst is to ensure the accuracy and integrity of recorded federal financial grant activity, to provide internal analysis on the status of multi-year awards and produce timely required reporting for the federal government and NED management.
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The Senior Staff Accountant will also perform general ledger reconciliations, assist with the annual audit, maintain Internal Controls, provide quality and timely services to both internal and external customers, and make recommendations for process improvements.
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7 years of professional experience in a related discipline (e.g., risk management, compliance and ethics, internal/external audit, SOX, operations), ideally with an accounting or consulting firm, financial services organization, or regulatory agency.
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Proven expertise in finance, accounting, and auditing, including automated financial systems, as well as results-oriented grants management, including financial planning, monitoring of grant compliance and management and establishment of internal controls.
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internal controls accounting jobs in Washington, DC
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