Cfo Jobs

About The Position

Requirements

• Familiarity with Federal Regulations: Federal Managers’ Financial Integrity Act (FMFIA), Federal Financial Management Improvement Act (FFMIA), and CFO Act of 1990.
• Familiarity with Guidance: OMB Circular A-123 (Management’s Responsibility for ERM and Internal Control), GAO Green Book (Standards for Internal Control), and SFFAS (Statement of Federal Financial Accounting Standards).
• Familiarity with Technical Systems: DAF financial and property systems such as Navy ERP (NERP), Advana, and the Audit Response Tool (SharePoint).

Nice To Haves

• Analytical Thinking: Ability to perform root cause analysis on financial variances and audit findings.
• Problem Solving: Capability to develop innovative solutions for systemic process modernization rather than simple remediation.
• Training: Experience in identifying knowledge gaps and developing training materials for government personnel.

Responsibilities

• Execute the full annual cycle of the Risk Management and Internal Control (RMIC) program. This includes conducting annual risk-based scoping, performing Test of Design (TOD) and Test of Operating Effectiveness (TOE), and developing Process Cycle Memorandums (PCM) and Control Evaluation Matrices (CEM).
• Collaborate with functional leads to develop CAPs for all Notices of Findings and Recommendations (NFR) within six weeks of issuance.
• Perform quality reviews of CAPs to ensure they properly remediate conditions identified by Independent Public Accountants (IPA).
• Analyze and sustain financial management assertions (accuracy, valuation, existence, completeness, rights/obligations) for assets including Fund Balance with Treasury (FBwT), General Property, Plant, and Equipment (GPP&E), and Inventory.
• Develop and maintain a transactional-level audit trail that reconciles to financial statements.
• Perform complex reconciliations, including point-to-point and data quality reviews, to ensure population completeness.
• Facilitate walkthroughs, prepare key supporting documentation (KSD), and craft position papers for IPAs.
• Monitor the status of audit documentation requests to ensure a minimum on-time submission rate of 95%.
• Identify opportunities to leverage Artificial Intelligence (AI), Machine Learning (ML), and Robotic Process Automation (RPA) to automate manual reconciliation processes and improve data analysis.

Benefits

• 401(k)
• 401(k) matching
• Competitive salary
• Dental insurance
• Health insurance
• Paid time off
• Expansive benefits coverage
• Above-industry 401k retirement plan