Financial Accounting Subject Matter Expert - ( PP&E )

Salary depends on experience
Posted on 09/21/17
Scott Air Force Base, IL
8 - 10 years experience
IT Consulting/Services
Salary depends on experience
Posted on 09/21/17


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 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.

  • CDFM Preferred.
  • CSCP or CPIM 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)


In addition to the labor category requirement:

  • Current DoD Property, Plant, & Equipment (PP&E) experience required, including familiarity with FASAB compliant accounting, DoD accountability procedures and FIAR priorities. 
  • Experience as a DoD hand receipt holder, property officer and/or property accountant. 
  • Relevant PP&E auditexperience including but not limited to assessing, evaluating and recommending actionable corrective actions to support the financial statement management assertions of, existence/completeness, valuation, rights and obligations and presentation and disclosure. 
  • Technical accounting experience including familiarity with SFFAS, 4, 6, 10 , 50 and all associated technical releases and interpretations required. 
  • Experience recording and supporting PP&E transactions including real property, leases, leasehold improvements, personal property and IUS. 
  • Experience with GAAS and familiarity with GAO Yellow Book preferred. 
  • Familiarity with DoD FMR and property accountability/management DoD Instructions including but not limited to real property inventory/accountability requirements, personal property requirements .
  • DoDI 5000.64) and IUS requirements (DoDI 5000.76). 
  • Familiarity with DoD acquisition, procurement and program management processes (e.g. DoDI 5000.02). 
  • Experience in manufacturing, engineered products and/or cost accumulation environment preferred. 
  • Familiarity with DoD WCF rate setting and budgeting processes for recoverable/non-recoverable expenditures preferred.  
  • Working Capital Fund experience is highly desired.
  • Strong ability to lead/drive workstreams. 
  • Ability to assess the impact of changes in accounting principles and changes in significant estimates on the organization highly desired.

ID 2017-1598

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