Financial Accounting Subject Matter Expert - Universe of Transactions ( UoT )

Paragon Technology   •  

Scott Air Force Base, IL

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 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 financial reporting 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:

  • Working Capital Fund experience is highly desired. 
  • Project management skills and experience with preference for certifications such as PMP, CAPM, or PMI-ACP. 
  • Knowledge and experience with Cognos Report Studio. 
  • Experience working with enterprise database systems, including understanding of information storage and retrieval methods. Specifically, experience with Teradata environments is a plus. 
  • Advanced SQL skills with a preference for Teradata. 
  • Experience in DoD financial management, accounting, and audit. 
  • Strong ability to lead/drive workstreams (both technical and non-technical).

ID 2017-1616