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Kearney and Co.

Government-focused financial management services

Audit / FIAR Functional Lead

Internal Audit & ControlsPosted on Nov 12
Full-timeUnited States

About the Job

Requirements

  • A minimum of 8 years of relevant experience in federal financial management, audit readiness, financial reporting, or internal controls.
  • Demonstrated experience supporting Department of War financial management or FIAR-related initiatives.
  • Strong understanding of financial transaction lifecycles, reconciliations, data integrity, and audit evidence requirements.
  • Experience leading cross-functional teams and translating business needs into clear, testable functional requirements.
  • Ability to analyze complex financial data issues and explain findings to technical and nontechnical audiences.
  • Proficiency with Microsoft Excel, PowerPoint, and common requirements or issue-tracking tools.
  • Ability to obtain and maintain a U.S. Secret-level security clearance; U.S. citizenship is required.
  • Must be willing and able to travel as required, up to 25% of the time.

Responsibilities

  • Lead functional planning and execution for the FASTR Audit Readiness, FIAR, and Data Integrity workstream.
  • Engage government financial management, FIAR, and audit stakeholders to identify, document, and prioritize business and data requirements.
  • Define financial data validation rules, reconciliation requirements, exception criteria, and supporting documentation needs.
  • Direct analysis of data quality issues, unmatched transactions, reconciliation differences, and root causes, and coordinate resolution with responsible stakeholders.
  • Work with engineering and integration teams to translate functional requirements into data pipelines, dashboards, controls, and automated validation routines.
  • Review and validate financial data outputs for completeness, accuracy, traceability, and alignment with approved business rules.
  • Support audit evidence preparation, data lineage documentation, and responses to audit-related data requests.
  • Coordinate with the Business Intelligence and IT Rationalization functional leads to maintain consistent definitions and integrated delivery priorities.
  • Lead and mentor financial management subject-matter experts and data quality/reconciliation analysts assigned to the pillar.
  • Communicate delivery status, risks, dependencies, and recommended corrective actions to the FASTR Program Lead and government stakeholders.

Desired Qualifications

  • Experience supporting Department of the Air Force financial management systems, audit remediation, or enterprise data initiatives.
  • Familiarity with War Data Platform or comparable Department of War enterprise data and analytics environments.
  • Experience with financial data mapping, data lineage, automated reconciliations, or business intelligence solutions.
  • A bachelor's or master's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
  • A professional certification such as CPA, CGFM, CDFM, or PMP.

About the Company

Kearney and Co.

Government-focused financial management services

Kearney & Co. provides financial management services to the U.S. government. It helps improve the efficiency and effectiveness of government financial operations, increases accountability and compliance with laws and guidance, and protects funds from fraud, waste, and abuse. The firm works by offering targeted CPA services to Cabinet-level departments and other agencies, drawing on expertise from its Alexandria, Virginia headquarters and satellite offices to support a wide range of government programs. It differentiates itself by being the largest CPA firm focused exclusively on the government, offering deep domain knowledge, a dedicated government-focus culture, and a track record of serving federal agencies. The goal is to make government operations more effective and transparent by delivering reliable financial management, audits, advisory, and compliance services.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Alexandria, VA
Founded
1985

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