Blake Willson Group

Provide operational support for federal audits and compliance activities, track auditor requests and documentation, maintain audit logs, and assist in preparing responses to auditor inquiries while ensuring adherence to federal policies.

• Lead federal financial reporting operations • Oversee contract performance • Manage reporting cycles • Ensure compliance with federal financial regulations • Deliver high-quality, audit-ready financial reporting packages • Manage staffing, work assignments, schedules, and deliverables • Review federal financial statements and reports • Coordinate responses to audit inquiries and corrective action items

• Support the design, development, enhancement, and automation of business applications and reporting capabilities utilizing Microsoft Power Platform technologies. • Create and enhance applications and ad-hoc reporting capabilities using Power Apps, Power Automate, SharePoint, Dataverse, and Power BI. • Design, develop, configure, and enhance scalable web applications, dashboards, and reporting tools to support business and financial operations. • Develop automation solutions to support financial reporting, accounting analysis, audit support activities, and process improvements. • Collaborate with stakeholders and team members to translate user stories and business requirements into functional technical solutions.

• support federal financial reporting, accounting operations, and audit readiness activities for a federal client environment. • compile and analyze financial statements. • perform USSGL analysis. • support audit activities. • ensure the accuracy and integrity of financial reporting deliverables. • collaborate with government stakeholders and cross-functional teams to ensure compliance with federal accounting standards, Treasury guidance, and reporting requirements.

• Support federal financial reporting, accounting operations, and audit readiness activities for a federal client environment. • Compile and analyze financial statements. • Perform USSGL analysis, support audit activities, and ensure accuracy of financial reporting deliverables. • Perform advanced accounting, fund accounting, and financial analysis activities. • Analyze accounting data to identify discrepancies, trends, and reporting issues. • Review Journal Vouchers, identify errors, perform root cause analysis, and recommend corrective actions. • Support financial audit activities and assist with remediation and prevention of audit findings. • Assist with reconciliations, GTAS reporting, and financial reporting activities. • Collaborate with teams to ensure compliance with federal accounting standards and reporting requirements.

• Develop multi-year strategic budget models and scenario-based forecasts • Conduct indirect cost analysis and reimbursement modeling • Support financial reporting, variance analysis, and executive-level dashboards • Provide financial data and analysis to internal and external stakeholders (DFAS, OSD, OMB) • Support automation initiatives, including development of the Automation Impact Report • Apply data analytics and modeling techniques to identify financial trends and risks • Collaborate with stakeholders to translate financial insights into actionable planning decisions

• Lead complex reconciliations across budgetary, proprietary, general ledger, and subsidiary accounts • Prepare and review adjusting journal entries and enhance AP/AR processing workflows • Support monthly, quarterly, and annual financial statements, including footnotes and variance analyses • Ensure compliance with OMB Circular A-136 and Department of the Navy financial management standards • Maintain PP&E records, including depreciation schedules and inventory accuracy • Support audit sample documentation, validation, and root cause analysis of discrepancies • Identify opportunities to improve financial processes through automation and standardization • Collaborate with stakeholders to ensure timely, accurate, and audit-ready financial reporting

• Lead and support the execution of a Risk Management & Internal Control (RMIC) program. • Support full lifecycle execution of the RMIC and Statement of Assurance (SoA) program. • Facilitate annual enterprise risk assessments across financial, operational, strategic, and compliance areas. • Maintain and update RMIC implementing guidance and internal control documentation. • Identify material weaknesses and significant deficiencies, and validate corrective actions. • Support internal control testing (design and operating effectiveness), remediation efforts, and Corrective Action Plan (CAP) development. • Review SOC 1 reports and map Complementary User Entity Controls (CUECs) to internal controls. • Develop dashboards and executive-level reporting to communicate risk posture and control effectiveness. • Collaborate with stakeholders to ensure audit readiness and continuous improvement of internal control processes.

• Design, build, and enhance applications and reporting solutions to drive operational efficiency and data-driven decision-making. • Leverage Microsoft Power Platform tools to automate workflows and modernize legacy processes. • Build and enhance applications, workflows, and reporting solutions using Power Apps, Power Automate, Power BI, SharePoint, and Dataverse. • Translate business requirements into functional, scalable solutions. • Design, configure, and implement web-based applications and reporting tools. • Develop and maintain system documentation, including standard operating procedures (SOPs). • Identify system dependencies, troubleshoot technical challenges, and implement solutions. • Collaborate with cross-functional teams to gather requirements and prioritize enhancements. • Support deployment activities and conduct post-deployment reviews.

• Provide day-to-day accounting, reconciliation, documentation, and audit support to maintain audit-ready financial records. • Perform routine reconciliations of general ledger and subsidiary accounts. • Assist with preparing and posting adjusting journal entries and transaction corrections. • Support the preparation of financial statements, footnotes, and data calls. • Assist with property, plant, and equipment (PP&E) tracking and depreciation updates. • Support audit sample gathering and documentation packaging. • Maintain accurate financial documentation and internal control evidence. • Collaborate with team members to ensure timely and accurate financial reporting. • Contribute to maintaining compliance with federal accounting standards and audit requirements.