• Lead federal financial reporting activities, manage contract performance, and serve as a key liaison between government stakeholders, auditors, and program leadership. • Oversee reporting cycles, ensure compliance with federal financial requirements, and deliver high-quality, audit-ready financial reporting packages. • Manage staffing, work assignments, schedules, deliverables, risks, meeting cadence, and overall contract performance. • Lead or review federal financial statements, footnotes, trial balances, adjusted trial balances, edit checks, flux analyses, and financial reporting packages. • Review deliverables for accuracy, completeness, consistency, clarity, and audit-readiness prior to submission. • Coordinate responses to audit inquiries, Prepared by Client (PBC) requests, corrective action items, and auditor follow-up activities. • Prepare or review monthly status reports, dashboards, leadership briefings, issue papers, and executive updates. • Identify reporting, audit, compliance, and operational risks and drive corrective actions through resolution. • Serve as the primary interface with Government stakeholders, auditors, and internal leadership teams. • Provide oversight of financial reporting activities to ensure compliance with OMB Circular A-136, USSGL, FASAB, Treasury reporting requirements, and other applicable federal financial management guidance.

• Lead federal financial reporting activities • Manage contract performance • Serve as a key liaison between government stakeholders, auditors, and program leadership • Oversee reporting cycles and ensure compliance with federal financial requirements • Deliver high-quality, audit-ready financial reporting packages • Manage staffing, work assignments, schedules, deliverables, risks, meeting cadence, and overall contract performance • Lead or review federal financial statements, footnotes, trial balances, and financial reporting packages • Coordinate responses to audit inquiries and auditor follow-up activities • Identify reporting, audit, compliance, and operational risks and drive corrective actions

• Support federal financial reporting, financial statement preparation, and annual reporting activities for a federal client. • Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements. • Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements. • Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy. • Prepare supporting schedules for the Balance Sheet, Statement of Net Cost (SNC), Statement of Changes in Net Position (SCNP), Statement of Budgetary Resources (SBR), Budgetary Activity Report (BAR), and financial statement footnotes. • Support GTAS and SF-133 reconciliations and validate financial reporting submissions. • Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests for financial data and reporting support. • Assist with the preparation of annual financial reports, management narratives, and required disclosures. • Prepare financial statement binder documentation, cross references, and audit support packages. • Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.

• Support federal financial reporting, financial statement preparation, and annual reporting activities for a federal client. • Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements. • Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements. • Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy. • Prepare supporting schedules for the Balance Sheet, Statement of Net Cost (SNC), Statement of Changes in Net Position (SCNP), Statement of Budgetary Resources (SBR), Budgetary Activity Report (BAR), and financial statement footnotes. • Support GTAS and SF-133 reconciliations and validate financial reporting submissions. • Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests for financial data and reporting support. • Assist with the preparation of annual financial reports, management narratives, and required disclosures. • Prepare financial statement binder documentation, cross references, and audit support packages. • Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.