Associate, Federal Finance Transformation

KPMG US

McLean, VA1–2 yrs5d agovia LinkedIn

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.

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