CGS brings motivated, highly skilled, and creative people together to solve government’s most dynamic problems with cutting edge technology. To carry out our mission, we are seeking candidates that are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities.

CGS is seeking a Senior CPA and Accountant to join our team supporting the mission of a federal agency in Doral, Florida. This position will entail a wide range of duties including working with an auditing team to validate assertions related to systems, process flows, and documentation.

Specific Duties May Include:

• Provide Department of Defense Financial Audit Readiness and Remediation (FARR) support by interpreting Federal and DoD-wide policies related to financial reporting, financial management, generally accepted accounting principles (GAAP), and generally accepted government auditing standards (GAGAS).
• Produce monthly reports and provide detail analyses on aged transactions, de-obligations, open commitments, Unmatched Transactions (UMTs) on all financial systems used.
• Monitor trends, progress and propose corrective course of actions on a monthly basis for any aged transactions, de-obligations, and open commitments.
• Test existing business processes, perform necessary updates, create narratives and flowcharts to identify how personnel perform a specific business process, the risks the process poses, and propose the controls required to mitigate the risks.
• Perform analytical studies on highly complex problems using quantitative analysis techniques such as regression analysis, operations research, margin analysis, sensitivity analysis, discounting, simulation, mathematical modeling, and statistical inference to identify trends and deficiencies and propose course of actions to address the issue.
• Provide senior leadership with information regarding fiscal, financial, and non-financial data.
• Review, develop and coordinate recommendations to improve and strengthen controls over operations and programs, improve efficiency and effectiveness.

Experience & Qualifications:

• Must possess and maintain a CPA license as a condition of employment
• Bachelor’s Degree is necessary
• Familiarity with GAAP and FASB Accounting Standards
• Knowledge of internal control systems and basic transaction codes
• Knowledge of ERP and SAP systems
• Must be experienced with audits and supporting Financial Audit Readiness and Remediation efforts
• Security clearance preferred but not required
• US Citizenship/Permanent Residency required

Our commitment

Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting edge technology with world-class personnel to deliver customized solutions that fit our clients’ specific needs. We are committed to solving the most challenging and dynamic problems.

For the past seven years we’ve been growing our government-contracting portfolio, and along the way we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.

Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.

We care about our employees. Therefore, we offer a comprehensive benefits package.

• Health, Dental, and Vision
• Life Insurance
• 401k
• Flexible Spending Account (Health, Dependent Care, and Commuter)
• Paid Time Off and Observance of State/Federal Holidays

Join our team and become part of meaningful government innovation!

Explore additional job opportunities with CGS on our Job Board: https://cgsfederal.com/join-our-team/

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