Audit Readiness Accountant (DoD Secret)

What You'll Do: OM&S Focus Prepare and support Operating Materials & Supplies (OM&S) valuation models and supporting documentation in accordance with SFFAS 3 and SFFAS 48 Perform reconciliations, data validation, and variance analysis across financial and logistics systems Execute substantive testing in accordance with the Federal Financial Audit Manual (FAM) Conduct risk assessments to identify process deficiencies and internal control gaps Coordinate with stakeholders to obtain supporting documentation and resolve financial reporting discrepanciesPP&E Focus Support audit readiness efforts related to Property, Plant & Equipment (PP&E) and mission-critical assets Perform reconciliations, data validation, and root-cause analysis across financial and logistics systems Apply federal accounting standards, including SFFAS 6 and SFFAS 50, to asset valuation and reporting activities Review and validate Key Supporting Documentation (KSD) to ensure audit compliance and traceability Support APSR reconciliations, annual attestations, and audit deliverables Maintain valuation models and support preparation of financial analyses, journal vouchers, and reporting packages What You'll Need Active Secret Clearance (required) Minimum 4 years of experience in accounting, financial reporting, financial management, audit readiness, audit remediation, or federal audit support Experience supporting federal government or Department of Defense financial operations Advanced Microsoft Excel skills Experience working with large datasets, reconciliations, and financial analysis Strong written and verbal communication skills Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred Nice to Have Department of Defense or Air Force financial management experience Experience with OM&S, PP&E, asset accounting, or federal financial statement audits Knowledge of federal accounting standards (SFFAS) Experience with Power Query, SQL, Python, or similar analytical tools CPA, CGFM, CDFM, or related professional certification Interested candidates should be comfortable working onsite 3-4 days per week at Joint Base Andrews, MD and able to support a clearance transfer/VAR process as part of onboarding.