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Kearney and Co.

Government-focused financial management services

Financial Management - Universe of Transactions Subject Matter Expert

Financial AccountingPosted on Nov 12
Full-timeUnited States

About the Job

Requirements

  • At least 5 years of relevant experience in federal financial management, accounting, financial systems, audit readiness, or related analytical support.
  • Working knowledge of financial transaction processing, general ledger concepts, reconciliations, and internal controls.
  • Experience analyzing large transaction populations and identifying data completeness, accuracy, or integrity issues.
  • Ability to document business processes, functional requirements, data definitions, and validation procedures.
  • Strong analytical, problem-solving, and written communication skills, including the ability to explain complex financial issues to technical and nontechnical stakeholders.
  • Proficiency in Microsoft Excel and common financial data analysis and reporting tools.
  • Ability to collaborate effectively with government personnel, functional subject matter experts, and technical delivery teams.
  • Ability to obtain and maintain a U.S. Secret-level security clearance; U.S. citizenship is required.
  • Willingness and ability to travel as required, up to 25% of the time.

Responsibilities

  • Provide functional expertise in Department of the Air Force financial management processes, accounting transactions, and Universe of Transactions requirements.
  • Analyze financial data sources, transaction populations, and associated business processes to identify completeness, accuracy, and reconciliation requirements.
  • Define and document functional data elements, business rules, transaction classifications, validation criteria, and exception-handling requirements.
  • Perform transaction-level analysis, reconciliations, and root-cause investigations involving missing, duplicate, unmatched, or incorrectly classified records.
  • Assess traceability of financial transactions across source systems, interfaces, supporting documentation, and downstream reporting outputs.
  • Support FIAR and audit readiness efforts by validating transaction populations, preparing supporting analyses, and responding to audit-related data inquiries.
  • Collaborate with data quality and reconciliation analysts to develop repeatable testing procedures, quality checks, and issue-resolution workflows.
  • Translate functional findings and stakeholder needs into clear requirements and acceptance criteria for FASTR engineering and analytics teams.
  • Validate developed datasets, reports, and automated controls against approved financial management rules and expected business results.
  • Communicate findings, risks, and recommended corrective actions to the Audit / FIAR Functional Lead and government stakeholders.

Desired Qualifications

  • Experience supporting Department of War or Department of the Air Force financial management, FIAR, or audit readiness initiatives.
  • Experience developing or validating a Universe of Transactions, including transaction-level reconciliations and audit traceability.
  • Familiarity with Air Force financial systems, data interfaces, or enterprise financial reporting environments.
  • A bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field; a relevant professional certification is a plus.
  • Experience working with enterprise data platforms, data quality tools, SQL, or business intelligence solutions.

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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