Job Summary:

BDO is seeking a consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The individual in this role will be responsible for the execution of Quality Control (QC) Review of Cost-to-Complete (CTC) E&DL estimates, to ensure auditability of estimating methodologies in accordance with applicable guidance. The execution of supplemental tasks supporting the client’s audit readiness initiatives will be expected.

Job Duties:

Supports the client through tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives Assists with Notice of Finding and Recommendation (NFR) responses and the development and implementation of Corrective Action Plans (CAPs) to remediate issues for identified deficiencies Assists the client with the annual Quality Control (QC) review of Cost-to-Complete (CTC) environmental and disposal liabilities estimates across assigned installations, which includes exercising extreme attention to detail when reviewing the auditability of estimating methodologies used to produce an audit ready CTC package Assesses, interprets, and communicates key E&DL supporting documentation to project leadership and client personnel. Documentation may include, but not be limited to, executed contracts, Military Interdepartmental Purchase Requisitions (MIPR), and engineering estimates Applies a fundamental understanding of audit principles to concepts, processes, practices, and procedures of environmental and disposal liabilities (E&DL) Interprets, appropriately communicates, and discusses disseminated environmental and disposal liabilities guidance with client personnel Contributes to the development of deliverables, reporting performance metrics, presentations, and trainings where applicable Assists with updating relevant Standard Operating Procedures (SOPs) and associated templates as appropriate Performs real-time reconciliations and conducts ongoing monitoring of data input into the system of record to identify and resolve data reversion issues that contribute to audit impediments Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO’s dynamic public sector client base Assists with firm practice, solution, and business development initiatives Supports task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes Supports clients with key financial and budgetary, information technology, and operational transformation initiatives Adapts to a changing client environment while meeting client expectations Manages priorities and works effectively to initiate correspondence and task completion. Supports multiple efforts through flexible multi-task coordination Provides summary recommendations to team leadership regarding assigned work stream Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations Communicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functions Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas and work products Establishes professional rapport with clients and other organizations Supports and reviews work products for technical accuracy, deliverable quality, and overall value to the client Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client’s needs and changes in the industry Supports recruiting efforts by identifying potential candidates and participating in interviews Supports business development meetings and/or proposal development process with guidance from Public Practice leadership Other duties as required

Supervisory Responsibilities:

N/A

 

Qualifications, Knowledge, Skills, and Abilities:

Education:

Bachelor’s degree, required; with a focus in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences, preferred

Experience:

Two (2) or more years of financial management, accounting, business, or operations experience, required Two (2) or more years of experience with Department of Defense (DoD) or federal audit readiness, preferred Experience in professional services and/or supporting Public Sector clients, preferred Operational experience with Environmental and disposal liabilities(E&DL), preferred Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with external auditors, preferred Experience with Army financial management policies, systems, and procedures, preferred

License(s)/Certification(s):

Active secret security clearance OR ability to obtain and maintain government agency suitability, required Professional certification such as CPA, CISA, CIA, CGFM, CDFM, or PMP, preferred

Software:

Proficient in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), required Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred Experience with SAP based platforms, preferred

Language(s):

N/A

Other Knowledge, Skills & Abilities:

Strong research, analytical, and problem-solving skills Ability to own work product development and demonstrate initiative and accountability for assigned task areas, effectively coordinating, and interacting with team members and others of varying organizational levels within the firm and/or client.    Ability to interact effectively with people at all organizational levels within the client organization and in the firm  Excellent verbal and written communication skills Ability to work independently and collaborate within a team environment and with a customer service focus  Ability to follow instructions as directed Superior organizational skills with the ability to multi-task in a fast-paced, deadline-driven environment

 

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

National Range: $70,000 - $95,000
Maryland Range: $70,000 - $95,000
NYC/Long Island/Westchester Range: $70,000 - $95,000 
Washington DC Range: $70,000 - $95,000