Finance Opportunity!!!
Teya is excited to share we are recruiting a Senior Accountant to support our team! This role will be located at: DEA Headquarters, 600 Army Navy Drive, Arlington, Virginia.
If you are an Experienced Finance Professional that wants to be part of a growing organization that offers excellent benefits, competitive pay, and opportunities to grow then APPLY NOW!
Why Teya:
- We have continued to grow despite challenging market conditions.
- Our Mission: “To bring our clients the best possible partnering services with projects being delivered on time and on budget”.
Compensation and Benefits:
- The pay range Competitive, DOE
- We offer Employee Only Company Paid Health Coverage, Medical, Dental, Vision and 401K
Qualifications:
- Bachelor’s degree in computer science, accounting information systems, or other related technical field required from an accredited college or University
- Minimum of 2 years’ experience in the areas of EDP auditing, computer programming, or systems
- Must hold CISA certification, or have passed CISA
- Must have extensive experience with FISCAM, GAAS, applicable programming languages, system applications and hardware components, Ability to provide on- site supervision of project staff, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and manager, review and evaluate computer-based systems, test applications and general controls, provide technical assistance on computerized audit
Responsibilities:
- Provide technical expertise to Agency personnel and management on accounting techniques and procedures, interpretation of guidelines and regulations, and application of basic management principles to promote uniformity, effectiveness and knowledge of DEA’s financial requirements to enhance fund control and accountability procedures
- Document internal controls, develop test plans and testing internal controls over financial reporting as required by OMB Circular A-123
- Process and procedure mapping (i.e. flowcharts)
- Perform risk assessments
- Perform analyses and coordinate with DEA offices and external entities to obtain information required to perform related tasks
- Conduct compliance reviews and reports
- Provide recommendations for improvement when applicable
- Monitor the progress and prepare, or delegate preparation of, periodic progress/status reports, as established by DEA management
- Perform payment and document sampling and analysis and impact analysis related to IPERA, DEA’s Recovery Audit Program (RAP) related to duplicate and erroneous payment processing, reconciliations and data analysis
- Review revisions and documentation of Standard Operating Procedures
Why Should You Apply?
- Great benefits
- Amazing company culture
- Growth and Development Opportunities
Teya is a federal government contractor and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Candidates seeking reasonable accommodation in the recruitment or employment processes should contact Human Resources at hr@teyacompany.com.