Project Manager, Financial Compliance

Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries. Our collaborative, client-first service approach, combined with our commitment to the rapid implementation of pragmatic solutions, has earned Trilogy an unparalleled reputation for delivering transformative results.

We are seeking an experienced A-123

Project Manager for an opportunity with a large federal customer. The ideal candidate will have a provenrecordof experience with federal auditing or audit support, in a large cabinet-level organization, whichisessential to the successful performance of the program.

The Project Manager will support theentireprogramproviding leadership and guidance to each of theTeam Leadsand staff members,whileassistingour Project Director.

The Project Manager should be a self-starter whodemonstratesinitiative, interfaces well with multipleclientsand has experience in taking ownership of work assignments.

The chosen candidate will join a skilled team of professionals dedicated to the management of internal controls over financial reporting and other associated operational programs to help manage any instances of fraud, waste,and abuse across the Department. Our team provides expert technical accounting and auditing advice and services in accordance with industry audit and accounting professional standards during Test of Design, Test of Operating Effectiveness, Reporting, Remediation, Enterprise Risk Management, and other OMB Circular

A-123 activities.

This position is 100% remote except forapproximately1-2short domestic business trips per year.

Overtime work may be required from time to timeto support this demanding environment.

Please note, this position is contingent upon award (Q2 2026)

• Serve asprimarypoint of contact for the client.
• Provide leadership,guidance and development of all staff assigned to the project team.
• Applyexpertisein the disciplines and technical areas to include internal controls, federal financial management, IT general computer controls, and audit remediation.
• Manageand directall A-123 activities.
• Oversee and support the development of business process cycle memos (which consist of a narrative, flowchart, and control evaluation matrixes).
• Oversee and support the performance of Test of Design (TOD) and Test of Operating Effectiveness (TOE) of internal controls over financial reporting.
• Evaluate internal control deficiencies todetermineclassification based on severity and impact.
• Evaluate and recommend improvementsregardingexisting and future procedures and processes.
• Prepare ad-hoc reporting andassistwith special projects, as required.

• Bachelor’s degree in accounting orother relatedbusinessdegree.
• Experience as aProject Managerof an A123contract at a large federal agency.
• Minimum ofsix(6) years of experience managing and directing internal control and/oraudit projects.
• Project Manager must befull-time throughout the period of performance and must be available to the Government during normal business hours (8AM to 5PM EST).
• The ability to obtain a Public Trust clearance.
• Prior experience with auditsin accordance with standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS)
• Prior experience with compliance assessments (financial statements, financial information, and internal controls).
• Prior experience with in-depth accounting / financial statement preparation, United States Standard General Ledger (USSGL), and/or financial statement or internal control auditing experience.

• Experience with Homeland Security is a plus.
• Relevant certification is a plus, including CPA, CGFM, CDFM, CISA and/or PMP.
• Previous financial statement audit experience isa plus.

• Health, dental, and vision plans
• Optional FSA
• Paid parental leave
• Safe Harbor 401(k) with employer contributions 100% vested from day 1
• Paid time off and 11 paid holidays
• No cost group term life/AD&D plan, and optional supplemental coverage
• Pet insurance
• Monthly phone and internet stipend
• Tuition and training reimbursement

$130,000 - $160,000 a year

This range is not a…