Department of War Financial Management Senior Consultant
About The Position
Support federal clients in optimizing finance organization operations, including audit readiness, accounting, logistics, property management, civilian pay, and procurement. Develop and update process documentation and Standard Operating Procedures, and help design and implement corrective action plans to address audit findings. Design and execute the Managers' Internal Controls Program (OMB A-123), perform recurring testing, and monitor the operational effectiveness of internal controls. Perform, document, and report on internal controls testing, develop recommendations for corrective actions and process improvements, and work with component office teams and headquarters personnel to trace and document auditability from financial statements to operational functions. Apply federal accounting, financial management, and audit expertise to develop solutions and provide recommendations to clients.
Requirements
- An ACTIVE and MAINTAINTED "SECRET" Federal or DoD security clearance
- Bachelor’s Degree in accounting, finance, information systems, data analytics, or similar business-type degree field
- Minimum of FOUR (4) or more years of internal control testing, federal auditing, audit remediation, or other relevant experience
Nice To Haves
- Master's Degree in a business-related field
- Active industry certification such as the CPA, CISA, CDFM, or CGFM
Responsibilities
- Support federal clients in optimizing finance organization operations, including audit readiness, accounting, logistics, property management, civilian pay, and procurement.
- Develop and update process documentation and Standard Operating Procedures.
- Help design and implement corrective action plans to address audit findings.
- Design and execute the Managers' Internal Controls Program (OMB A-123).
- Perform recurring testing and monitor the operational effectiveness of internal controls.
- Perform, document, and report on internal controls testing.
- Develop recommendations for corrective actions and process improvements.
- Work with component office teams and headquarters personnel to trace and document auditability from financial statements to operational functions.
- Apply federal accounting, financial management, and audit expertise to develop solutions and provide recommendations to clients.
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
