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Audit/Accounting Specialist

Audit/Accounting Specialist


Experts Engaged in Delivering Their Best - This is the cornerstone of our service-oriented culture and why we seek the best talent to be part of our team!  GCS, Inc. has an exciting opening for an Auditor/Accounting Specialist to support our Intelligence client in Bethesda, MD or Tyson's Corner, VA! This position will assist in leveraging public sector and government financial management expertise to help analyze the current Financial Management Structure, develop financial management improvements, and support audibility oversight.


Position Description:

  • Develop and maintain a financial statements oversight plan and reporting tool for the IC components that identifies the key milestones, critical pathways, and timeframes for all IC components to obtain an unqualified audit opinion on financial statements
  • Develop for publication financial management policies and procedures for the IC; to include IC-wide financial management efforts, standardization of accounting codes and practices, identification of best practices, and establishment of a resource reference library
  • Develop accounting models and prepare documentation as required, including, but not limited to, process flows, corrective action plans, milestone schedules, policies/procedures and other plans
  • Document new processes, policies, procedures and estimating methodologies needed to implement new accounting models that are US Standard General Ledger (USSGL) compliant and improve the accuracy, reliability, and compliance of the financial statements and reporting
  • Responsible for financial statements analysis, financial information, and reporting results; financial management plans and strategies; enterprise-wide financial guidelines, accounting methodologies, and standard processes; business cases for core financial feeder systems and related financial IT investments; and financial data security vulnerability assessments and recommendations to mitigate risks

Required Knowledge, Skills and Competencies:  

  • Must possess a current, active TS/SCI with CI Polygraph
  • Minimum of 5 years of experience working with federal financial statement auditing, internal controls compliance, and/or federal financial statement preparation and analysis.
  • Minimum of 5 years of experience with the Federal Government, with at least 1 year of experience with one or more of the Intelligence Community members (experience within IC need not be concurrent but must equate to at least 1 year)
  • Minimum of 3 years of audit experience in accordance with Yellow Book Standards (experience need not be concurrent but must equate to 3 years)

Education/Training Required:  

  • Bachelor’s degree in business, accounting or finance
  • Certified Government Financial Manager (CGFM) or Certified Defense Financial Manager (CDFM)


GCS, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.


Applicants selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Accordingly, US Citizenship is required.
Company Name:
Security Clearance:
Top Secret / SCI + Poly
Bethesda, Maryland
United States
Not Specified
Job Number:

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