Morgan Borszcz Consulting, LLC

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at Morgan Borszcz Consulting, LLC

Posted: 9/17/2019
Job Reference #: *56F2CAEAB651AF66
Keywords: planning, consulting

Job Description

Morgan Business Consulting

Requisition Number

Post Date


Sub Title
Certified Accountant



MBC is seeking talented certified public accountants (CPAs) with at least 1 year of experience to support financial improvement and improved auditability of the United States Department of Navy (DON) financial statements.

***Multiple positions available at varying levels of seniority.***

Essential Duties and Responsibilities:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position

Client Management
• Provide support to clients’ technical areas such as accounting procedures, financial reporting, internal controls test of design, test of operating effectiveness, audit readiness, and compliance services
• Understand client’s organization and industry business issues, gaps and related challenges
• Participates in team working sessions
• Prepares accurate, complete and high-quality deliverables
• Supports the operations of the engagement team and management while performing as an integrated team member.
• Perform analysis of key business processes and internal controls to identify risks and identify opportunities to improve operational efficiency
• Assess corrective action plans
• Track remediation activities from process owners and stakeholders
• Validate controls related to OMB A-123 and FIAR compliance
• Design and document business operations, processes, and functions
Business Development
• Supports business development activities as directed by management
• Understands basic steps in sales cycles
• Identifies new opportunities for MBC to expand their practice

Personal / Team Development
• Demonstrates the MBC Values through behaviors; sets high personal standards for performance/conduct; supports company and practice activities
• Demonstrates ability to be a team player; works well with others; contributes positively to work/team environment while continually seeks ways to enhance contribution to the team

Other duties as assigned

Supervision: N/A

• An active Certified Public Accountant (CPA) certification
• Bachelor’s Degree in Accounting, Business, Finance or business-related field
• An active DoD SECRET clearance
• Proficiency with the Web, MS Office and SharePoint
• Business travel as required by contract
• Expert functional and technical skills as required by contract
• Knowledgeable of engagement or project planning and control process

Preferred Experience:
• At least six months experience supporting a federal Government entity in a relevant functional area and/or 1 year of experience in performing financial statement audits and/or auditability assessments.
• Knowledge of Department of Defense Financial Management Regulation (FMR), OMB Circulars, Treasury Financial Manual (TFM), the United States Standard General Ledger (USSGL), and/or Statement of Federal Financial Accounting Standards (SFFAS)
• Familiarity with US GAAP, GAGAS, FIAR and ICOFR
• Familiarity of Federal Internal Controls and/or other system testing
• Familiarity with DoD and/or Navy financial management policies and procedures

Minimum Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.

• Written Communication - Writes clearly and informatively; edits work for spelling and grammar; varies writing style to meet needs; presents numerical data effectively; able to read and interpret written information.

• Diversity - Demonstrates knowledge of EEO policy; shows respect and sensitivity for cultural differences; promotes a harassment-free environment; builds a diverse workforce.

• Ethics - Treats people with respect; keeps commitments; inspires the trust of others; works with integrity and ethically; upholds organizational values.

• Strategic Thinking - Develops strategies to achieve organizational goals; understands organization's strengths & weaknesses; analyzes market and competition; identifies external threats and opportunities; adapts strategy to changing conditions.

• Planning/Organizing - Prioritize and plans work activities; uses time efficiently; plans for additional resources; sets goals and objectives; organizes or schedules other people and their tasks; develops realistic action plans.

• Professionalism - Approaches others in a tactful manner; reacts well under pressure; treats others with respect and consideration regardless of their status or position; accepts responsibility for own actions; follows through on commitments.

• Innovation - Displays original thinking and creativity; meets challenges with resourcefulness; generates suggestions for improving work; develops innovative approaches and ideas; presents ideas and information in a manner that gets others' attention.

• Qualifications - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Language Skills - Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, proposals, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

• Mathematical Skills - Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

• Reasoning Ability - Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to question activities and issues in all functional areas and make sound business decisions based on that data.

• Physical Demands - The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• While performing the duties of this Job, the employee is regularly required to sit, talk, type or hear. The employee is frequently required to walk; use hands to finger, handle, or feel and reach with hands and arms.

• Work Environment - The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• The employee will normally work in a temperature-controlled office environment, with frequent exposure to electronic office equipment.

Morgan Borszcz Consulting, LLC (MBC) is a minority woman owned business that was established in 2001. MBC serves a wide array of clients from government agencies to commercial businesses that seek leading Big 5 consulting talent at affordable rates. MBC was recognized as one of the 500 fastest growing companies in the country for 2008 through 2010 by Inc Magazine. We have been a part of the Virginia’s Fantastic 50 since 2009. We believe in giving back to the community and investing in our employees. MBC provides these talented, experienced and knowledgeable resources for all of our clients. We focus on delivering solutions that meet our clients’ needs and do so at an affordable cost and have deep experience in delivering large scale supply chain strategies, supply chain technology solutions, enterprise architecture, financial management, business intelligence consulting and program management services.


MBC offers competitive benefits to our employees. In addition to a salary base and compensation plan for all of our positions, we offer an excellent career path and flexibility in your schedule. We offer one of the best available benefit programs for small businesses, including healthcare plan, 401(k), long-term and short-term disability, holidays and life insurance. We work to maintain the best possible environment for our employees, where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.

MBC is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.