Business Process Controls – Manager
About The Position
Kearney & Company is seeking a Manager to join our team supporting one of the Federal government’s largest agencies. This role involves providing comprehensive audit advisory services to support the Department of Navy (DON) Enterprise Resource Planning (ERP) modernization efforts. The Manager will partner with DON and audit stakeholders to ensure controls achieve and sustain Federal Financial Management (FFM), financial reporting, audit, and compliance requirements within designated End‑to‑End processes. This includes assessing existing and emerging business process requirements to define and document key Business Process Controls (BPCs) for S/4HANA implementation that reduce SAP customization while supporting auditability. The role also requires reviewing functional requirements and leading DON End‑to‑End BPC design, development, and documentation of business process risk and control documentation. The Manager will manage sub‑task/project plans, prioritize activities, meet established deadlines, work closely with the client and Kearney team, and seek out and provide value‑added services. Demonstrating strong customer service skills and the ability to work closely with the client and Kearney team to drive efforts to achieve engagement goals in occasional high‑pressure situations with short deadlines is essential. Excellent writing and communication skills are required to prepare and deliver high‑quality documentation, including control catalog updates, control documentation, control assessments, and project status communications. The Manager will also direct and review project work and communicate the status of project‑related tasks to the Team Lead and client.
Requirements
- BA/BS/BBA degree from an accredited college/university
- One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
- Four (4) years of progressive experience relevant to the role.
- Experience assessing, designing, and/or implementing internal controls within the Federal Government.
- Ability to go onsite 2 days a week in Alexandria, VA
- Travel up 25%
- Must have an active Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)
Nice To Haves
- Experience in Department of War (DoW) Financial Management.
Responsibilities
- Providing comprehensive audit advisory services to support the Department of Navy (DON) Enterprise Resource Planning (ERP) modernization efforts.
- Partnering with DON and audit stakeholders to ensure controls achieve and sustain Federal Financial Management (FFM), financial reporting, audit, and compliance requirements within designated End‑to‑End processes.
- Assessing existing and emerging business process requirements to define and document key Business Process Controls (BPCs) for S/4HANA implementation that reduce SAP customization while supporting auditability.
- Reviewing functional requirements and leading DON End‑to‑End BPC design, development, and documentation of business process risk and control documentation.
- Managing sub‑task/project plan: prioritize activities, meet established deadlines, work closely with the client and Kearney team, seek out and provide value‑added services.
- Demonstrating strong customer service skills and the ability to work closely with the client and Kearney team to drive efforts to achieve engagement goals in occasional high‑pressure situations with short deadlines.
- Demonstrating excellent writing and communication skills to prepare and deliver high‑quality documentation, including control catalog updates, control documentation, control assessments, and project status communications.
- Directing and reviewing the project work and communicating status of project‑related tasks to Team Lead and client.
Benefits
- Medical, Dental, Vision, Life, AD&D, and Disability Insurance
- 401(k) Retirement Plan and 529 Education Savings Plan
- Flexible Spending & Health Savings Account
- Accident, Critical Illness, Hospital Indemnity Insurances
- Legal Insurance and Pet Insurance
- Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
- Paid holidays, vacation, and sick time
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What This Job Offers
Job Type
Full-time
Career Level
Manager
