Systems Transformation Manager

Kearney & Company • Alexandria, VA

5h • Onsite

About The Position

This role focuses on leading the design of a controls environment, encompassing IT controls, business process controls, and general controls. The position involves partnering with stakeholders to identify and incorporate controls necessary for financial statement audits into systems transformation plans. A key aspect is collaborating with stakeholders to align audit and system transformation roadmaps, ensuring controls contribute to audit goals and identifying potential audit accelerators. The role also includes managing day-to-day research, analysis, and communication under the direction of the Kearney & Company Team Lead and client, requiring strong customer service skills and the ability to perform under pressure with tight deadlines.

Requirements

• Bachelor's Degree Required
• Minimum of five years related work experience
• Ability to work on-site in Alexandria, VA and DC up to 5 days a week
• Active Secret Clearance at minimum required (requires U.S. citizenship)
• Ability to travel up to 25%
• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.

Nice To Haves

• Experience researching and applying FASAB, OMB, and Treasury requirements including OMB Circular A-136, and/or the Treasury Financial Manual (TFM)
• Experience working with the Federal Government and/or DoD clients
• Experience in federal/DoD financial statement auditing, audit remediation, and audit readiness
• Proficient skills in MS Excel
• Experience with SharePoint, Oracle, ACL Analytics, PowerBI, and/or Access databases

Responsibilities

• Lead the design of a controls environment, including IT controls, business process controls, and general controls.
• Partner with stakeholders to evaluate controls required for financial statement audit that must be incorporated into systems transformation effort plans.
• Collaborate with stakeholders to integrate the audit roadmap and system transformation roadmaps to clearly show how controls will contribute to audit goals.
• Identify audit accelerators that may help future audit efforts.
• Manage the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead and client.
• Demonstrate strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines.

Benefits

• Flexible, collaborative, and open-minded work environment
• Family and Medical Leave Act (FMLA) provides eligible employees with up to 12 weeks of unpaid, job-protected leave per year. Military family leave is available for up to 26 weeks under FMLA.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees