Senior Accounting Specialist Jobs

Senior Accounting Specialist

Trilogy Federal

Location:
United States, Washington, D.C.

Category:
Finance

Contract Type:
Not provided

Salary:

130000.00 - 145000.00 USD / Year

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Job Description:

We are seeking an experienced CPA Senior Accounting Specialist for a new opportunity with a large federal customer. The ideal candidate will have a proven track record of experience with federal auditing or audit support, in a large cabinet-level organization, which are essential to the successful performance of the program. The Senior Accounting Specialist will also support the program in a Team Lead Capacity, assisting our Program Manager. This role requires a self-starter who demonstrates initiative and has experience in taking ownership of work assignments. The chosen candidate will join a skilled team of professionals dedicated to the management of internal controls over financial reporting and other associated operational programs to help manage any instances of fraud, waste and abuse across the Department. Our team provides expert technical accounting and auditing advice and services at a level equivalent to experienced and industry audit and accounting professional standards. Expertise with audit program management, audit quality control, development of an assurance plan along with audit planning, risk assessment, audit execution and audit reporting along with experience developing an audit manual is essential.

Job Responsibility:

Apply expertise in the disciplines and technical areas to include Healthcare auditing, Federal Finance, and Financial Systems
Conduct performance audits, healthcare audits, audit remediation, and audit readiness
Managing and direct internal control / audit projects
Conduct compliance assessments
Evaluate and recommend improvements regarding existing and future procedures and processes and present findings and recommendations in written reports
Prepare ad-hoc reporting and assist with special projects, as required
Support the development of business process cycle memos (which consist of a narrative internal control documentation portion, flowcharts, and control evaluation matrixes)
Perform tests of design and operating effectiveness of internal controls
Evaluate internal control deficiencies
Conduct research and provide for test of effectiveness

Requirements:

Bachelor’s degree in accounting or business
A minimum of ten (10) years of experience managing and directing audit projects
Certified Public Accountant (CPA)
The ability to obtain a Public Trust clearance
Prior experience with audits in accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)
Prior experience with compliance assessments (healthcare compliance and internal controls)

Nice to have:

Experience with Department of Veterans Affairs and/or Veterans Health Administration is a plus
Previous healthcare audit experience is preferred
Experience leading meetings is a plus

What we offer:

Health, dental, and vision plans
Optional FSA
Paid parental leave
Safe Harbor 401(k) with employer contributions 100% vested from day 1
Paid time off and 11 paid holidays
No cost group term life/AD&D plan, and optional supplemental coverage
Pet insurance
Monthly phone and internet stipend
Tuition and training reimbursement

Additional Information:

Job Posted:
December 13, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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