FIAR Consultant-Research Assistant (Top Secret Clearance Required)

St. Michael's Inc•Tampa, FL

6d•Onsite

About The Position

St. Michael’s is hiring a Consultant/FIAR Research Analyst to support a Department of Defense client. As a Consultant/FIAR Research Analyst, you will ensure a systematic process is in place and identify obstacles for achieving auditable financial statements for all MFP-11 funds. Our core value of Commitment is paramount as you will assist in providing business process narratives and flowcharts to provide a description of how personnel perform a specific business process, the risks the process poses, and the controls required to mitigate those risks.

Requirements

Bachelor’s Degree in one of the following disciplines: Logistics or Supply Chain Management, Accounting or Finance, or Business Management or Business Administration OR five (5) years of experience with DoD or other federal agency
Experience shall include: Audit remediation requirements for DoD or other federal agency
Tying General Equipment and Operating Maintenance & Supplies (OM&S) to the financial statements
Evaluating program deficiencies and preparing briefings for senior DoD leadership to address solutions
Justifying policy change, systems acquisition, and budget justification
Government Finance and Execution including use of systems such as: Wide Area Workflow (WAWF), EDA, DEAMS, GFEBS, NERP, SABRS, CRISA, DAI, ADVANA,
TS/SCI Clearance

Responsibilities

Ensure that a systematic process is in place and identify obstacles for achieving auditable financial statements for all MFP-11 funds
Assist in using the FIAR Methodology to facilitate the establishment of controls and implementation of process improvements and recommendations for solutions in areas where audit remediation is not currently achievable
Identify and document financial processes focusing on processes, controls and systems that report budgetary information
Provide business process narratives and flowcharts to provide a description of how personnel perform a specific business process, the risks the process poses, and the controls required to mitigate the risks.
Where deficiencies exist, assist the command in writing Corrective Action Plans (CAPs) for implementation. Train SOF AT&L personnel on implementation of CAPs.
Provide substantiating documentation in response to SOF AT&L audit samples and work with the respective Directorate OPRs to ensure 100% of suspense(s) are met.
Facilitate response to and document all OSD/USSOCOM/taskers and data calls as related to FIAR.
Facilitate development and provide FIAR briefings and updates to SOF AT&L leadership as required.
Provide audit expertise and guidance to SOF AT&L PEO and Directorate OPRs and support management of FIAR portal sites.
Facilitate implementation of new OSD, Agency and SOCOM policies to support FIAR compliance, to include documenting processes and procedures.