Finance / Accounting - Subject Matter Specialist ( SDDC )

Paragon Technology   •  


Industry: IT Consulting/Services


8 - 10 years

Posted 396 days ago


Paragon Technology Group, Inc. is a leading provider of strategic technology solutions to the public sector. Founded in 1997, Paragon has been recognized as one of the top 50 fastest growing companies in the Washington, D.C., Metro area. Paragon delivers an extensive suite of IT services across the public sector and is renowned for delivering technical excellence in every client engagement.


Candidate will provide support for the Air Force Financial Improvement and Audit Readiness (FIAR).




  • Four (4) year accounting degree from an accredited institution
  • Experience of eight (8) or more years in a related field 
  • CPA, CGFM, CDFM, or CIA Preferred.

  • Minimum Interim Secret Clearance is required. A TS/SCI Clearance is required for personnel involved with Special Programs
  • External Financial Statement audit experience preferred.
  • Knowledge of DoD Audit Readiness Program (FIAR)
  • Strong knowledge of GAAP/Federal GAAP
  • Experience performing and leading walk-throughs
  • Experience documenting business processes, controls activities, and systems
  • Experience assessing design effectiveness and operating effectiveness on control activities
  • Familiarity with developing recommendations for re-mediating auditability impediments
  • Knowledge of Federal financial statements and financialreporting requirements
  • Familiar with Sarbanes Oxley and/or OMB Circular A-123
  • Familiar with GAO's Green Book
  • Knowledge of DoD Audit Readiness Program (FIAR)


Other highly desired experience includes:  

  • Working Capital Fund experience. 
  • Project management skills and experience. 
  • Strong ability to lead/drive workstreams.  
  • Experience of eight (8) or more years with accounting and financial statement audits including three (3) or more years of progressive experience in leading business management and/or financial management services projects
  • Experience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations and/or preparation of assertion packages. CPApreferred but not required. 





Paragon is an Equal Opportunity Employer and does not discriminate in employment opportunities or practices on the basis of: race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, veteran status, or any other characteristic protected by country, regional, or local law.


ID 2017-1622