Associate, Federal Finance Transformation
KPMG US
About the Role
KPMG Advisory practice is seeking an Associate to join their Federal Advisory practice.
Key Responsibilities
- Review and evaluate financial risk, financial reporting, and accounting transactions processes including controls related to federal entities.
- Review and evaluate federal financial business processes and financial statements.
- Research, interpret, and review the impact of Federal standards, policies, and regulations on financial operations.
- Review findings, perform root-cause analysis, develop corrective actions, link like-kind issues, create roadmaps, and identify dependencies/risks.
- Assist with walkthroughs, document current & future state of financial management functions, execute change management efforts related to finance transformation, support development of financial strategies, and create/execute training materials.
- Develop tools and execute process mapping, visualization, and data analysis activities.
Requirements & Tech Stack
- A minimum of one year of federal financial management / transformation experience.
- Ability to travel as required to support firm engagements.
- Applicant must possess a U.S. Government Secret clearance.
- Experience with FASAB, GAO, FAR, FMR, CFR, Treasury, and OMB.
Qualifications
- Bachelor's degree from an accredited college/university.
- CPA / CGFM / CDFM certifications preferred.
- Experience/knowledge in the areas of Federal financial management & controls, federal financial reporting, federal budgeting, financial audits, or audit readiness.