Accounting Specialist

Trilogy Federal is seeking an experienced Accounting Specialist to support a large federal customer. The role involves managing internal controls over financial reporting, conducting audits, and providing advisory services. The ideal candidate will have a proven track record in auditing or audit support and possesses initiative and ownership.

Requirements

• Apply experience 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.
• Experience Supporting 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.
• Perform tests of design and operating effectiveness of internal controls.
• Evaluate internal control deficiencies.
• Conduct research and provide for test of effectiveness.

Benefits

• Health, dental, and vision plans
• Optional FSA
• Paid parental leave
• Safe Harbor 401(k)
• Paid time off
• Holidays
• Tuition reimbursement
• Health/dental/vision plan