Internal Use Software Accounting & Audit Remediation Analyst

Internal Use Software (IUS) Accounting & Audit Remediation Analyst

Location: Andrews AFB, Maryland

Position Summary

This role supports federal audit readiness and financial reporting related to Internal Use Software (IUS) in accordance with SFFAS 10. Responsibilities include accounting remediation, policy development, valuation methodologies, and internal control implementation to ensure accurate and auditable software asset reporting.

Responsibilities

• Evaluate existing IUS accounting practices and identify gaps against SFFAS 10 requirements
• Develop and update accounting policies, SOPs, and supporting process documentation
• Design and apply valuation methodologies for software capitalization, amortization, and reporting
• Establish and maintain internal controls over data quality, reviews, and governance
• Support financial statement audits, including walkthroughs, testing, and auditor inquiries
• Coordinate with accounting, IT, system owners, and program stakeholders to align accounting requirements with operational processes
• Analyze large, incomplete, or inconsistent datasets to support valuation, reconciliation, and control testing
• Prepare clear documentation and briefings for technical and non-technical stakeholders

Required Qualifications

• Bachelor’s degree in Accounting, Business, or a related field, or equivalent relevant experience
• Minimum of 5 years of experience in federal financial management, accounting, or audit support
• Experience with General Property, Plant, and Equipment (GPP&E) accounting, preferably IUS
• Experience developing accounting policies, SOPs, and process documentation
• Experience designing or implementing internal controls
• Strong Excel skills and experience working with large or imperfect datasets
• Strong analytical, documentation, and communication skills

Preferred Qualifications

• Direct experience applying SFFAS 10 to Internal Use Software, including capitalization, valuation, amortization, and reporting
• Professional certification such as CPA, CIA, CISA, CDFM, or CGFM

Compensation

• Salary Range: $100,000 - $120,000
• Benefits: Full Benefits: Medical, Dental, Vision, 401K, PTO, Sick Leave, and Holidays. (As required by law)