Accounting & Audit Consultant

Honu Services - Annapolis, MD

Full-time - Mid Level

Remote - Annapolis, MD

Professional, Scientific, and Technical Services

About the position

Haweo LLC is seeking a Senior Accountant/Audit Consultant to support the Army Materiel Command (AMC) and the United States Army Environmental Command (USAEC) in financial management and audit readiness initiatives related to Environmental & Disposal Liabilities (E&DL). This role involves assisting with audit readiness, quality control reviews, and financial reporting, while adapting to a fast-paced remote work environment.

Responsibilities

• 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).
• Review the auditability of estimating methodologies.
• Apply fundamental audit principles to concepts, processes, practices, and procedures of Environmental & Disposal Liabilities.
• 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.
• Conduct comparative analysis and justification of fiscal year requirements and environmental cost estimates.
• Update relevant standard operating procedures as appropriate.
• Operate with appreciable latitude in developing methodology and presenting solutions to problems.
• Contribute to deliverables and performance metrics where applicable.

Requirements

• 3 years of experience with either federal financial management or DoD audit readiness or 3 years' experience with environmental cleanup and CTC estimates.
• B.S. in Business, Accounting, Finance, Business Management or related field (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 relationships with clients.
• Proficient in MS Office and Adobe.
• Must be a US Citizen and CONUS-located.

Nice-to-haves

• 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.

Benefits

• Highly competitive benefits package reflecting the objective of employing top industry performers.