Advanced Concepts and Technologies International, LLC.

Junior Auditor - Government

4 months ago


ACT I has been providing solutions for high profile military programs such as the U.S. Navy's and the U.S. Air Force's Joint Strike Fighter F-35, the U.S. Navy's F-18, EA-18G and F-16N Aggressor, and the U.S. Air Force's F-22 Raptor since 1998.


We are a Small Business DoD Prime Contractor on seeking candidates to provide support to the U.S. Government, Department of Homeland Security.






1. Four-year degree
   a) business administration, finance or accounting preferred but not required
2. Experience providing financial management, accounting, audit, audit remediation, internal control support at a federal agency
   a) DHS experience a bonus
   b) FEMA, NPPD, DNDO, TSA, USCG experience a bonus
   c) DoD experience if no DHS experience
3. Strong communications and interpersonal skills with the ability to interact frequently with technical, and senior personnel (good interpersonal skills important for all candidates, more important for senior people).
4. US citizen; speak, read and write English.
5. Demonstrated experience with Microsoft Office suite
   a) SharePoint a bonus
6. 2-4 years of experience


1. A current or recent Secret, TS or any DHS clearance.
2. Non-FM support to DHS or a DHS component
   a) Recent experience (to leverage clearance) a plus
3. Specialized knowledge and expertise of:
   a) Managerial cost accounting and cost allocation functions as described in Statement of Federal Financial Accounting Standards (SFFAS) Number 4 and      OMB Circular A-25,
   b) cost estimating and modeling,
   c) cost allocation,
   d) government accounting,
   e) financial policy
   f) reconciling financial statements
4. The following certifications/education (listed in order of importance) demonstrate knowledge in accounting/auditing. Would also influence salary:
  a) CPA Certified Public Accountant
  b) CGFM Certified Government Financial Management
  c) CDFM Certified Defense Financial Manager
  d) Accounting degree (may be able to offset experience if candidate has accounting degree)
  e) Experience at a Big Four or other company, with specific experience provided FM/accounting/audit/internal control support


--------------------------------------------------------------- DISCLAIMER ------------------------------------------------------------------
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.


EXECUTIVE ORDER 11246 Prohibits discrimination against any employee or applicant on the basis of race, sex, color, religion, or national origin and requires affirmative action to ensure that applicants are employed, and employees treated, without regard to race, sex, color, genetic information, religion, or national origin.  (Enforcement Agency: U.S. Department of Labor, Office of Federal Contract Compliance Programs).
ACT I’s management strives to balance the need for competitive compensation packages while maintaining competitive pricing for its customers. Key aspects of ACT I’s compensation package for employees include medical and dental insurance, company 401(k) contributions, annual profit sharing, salary, vacation, education assistance, life insurance, and short/long term disability.


RETIREMENT includes a Profit-Sharing Plan; a Safe Harbor Program; a 401k Program including pre-tax or post-tax deferrals with quarterly enrollment participation; and a Profit Sharing Program.


Benefits include: LIFE and DISABILITY, MEDICAL and DENTAL; a CAFETERIA PLAN for a Flexible Spending Account (FSA) and Dependent Care Reimbursement/Health Reimbursement Account (HSA) IAW IRS limits; LEAVE (Vacation) including All Major Holidays, and Comprehensive Leave increasing with years of service.


• Tuition assistance & training/certification reimbursement available for job related professional development; and
• Annual Performance Bonus Program for outstanding performance.


Resumes will be reviewed immediately and candidates meeting the requirements will be contacted for further consideration and preliminary interviews.

We are an equal opportunity employer.














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