About this opportunity
Take2 Consulting, LLC lists this Audit Readiness Accountant (DoD Secret) opportunity in prince george's county, Maryland. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Audit Readiness Accountant - Active Secret Clearance Required
Joint Base Andrews, MD | Onsite 3-4 Days/Week
Take2 Consulting is hiring Audit Readiness Accountants to support Department of the Air Force (DAF) financial management and audit readiness initiatives. This role focuses on the valuation, accounting, reporting, and auditability of mission-critical assets, with opportunities aligned to either Operating Materials & Supplies (OM&S) or Property, Plant & Equipment (PP&E) audit readiness.
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 discrepancies
PP&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.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.