Systems Transformation - Senior Manager

Kearney & Company • Alexandria, VA

14h • Onsite

About The Position

Kearney & Company is seeking a Senior Manager to join our team supporting one of the Federal government’s largest agencies. This role involves leading the design of a controls environment, including IT controls, business process controls, and general controls. The Senior Manager will partner with stakeholders across OASN FM&C and all Department of Navy stakeholders to evaluate controls required for financial statement audit that must be incorporated into systems transformation effort plans. Collaboration with stakeholders to integrate the audit roadmap and system transformation roadmaps is key to clearly showing how controls will contribute to OASN FM&C audit goals. The role also includes identifying audit accelerators that may help future audit efforts, managing day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead and client, and demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines.

Requirements

• Bachelor's Degree in Accounting
• Minimum of 9 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%
• Hold 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 but not limited to information technology (IT) controls, business process controls, and general controls.
• Partner with stakeholders across OASN FM&C and all Department of Navy 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 OASN FM&C audit goals.
• Identify audit accelerators that may help future audit efforts.
• Managing the day-to-day research, analysis, and communication at the direction of the Kearney & Company Team Lead and client.
• Demonstrating strong customer service skills and the ability to work in occasional high-pressure situations with short deadlines.

Benefits

• Family and Medical Leave Act (FMLA) - 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: Senior
• Number of Employees: 501-1,000 employees