Today
Top Secret
Unspecified
Unspecified
Finance
Tampa, FL (On-Site/Office)
GENERAL DUTIES:
REQUIRED QUALIFICATIONS:
CLEARANCE:
- Ensure that a systemic 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.
- Complete RMIC internal testing of all segments to ensure compliance.
- Provide quarterly inspections and internal audits of all RMIC and IG compliance procedures to ensure they are managed efficiently and effectively, discharged with integrity, and comply with applicable laws and regulations to minimize the potential for fraud, waste, and mismanagement.
- Provide Financial Improvement expertise for corrective actions, efficiencies, best practices, and detailed analysis of funded initiatives, policy, and procedures within the organization.
- Perform and coordinate continuing program execution review and analysis and advise the command on suggestions for support programs.
- Provide interpretive and analytical advice on funded initiatives, financial transactions, and program execution; develop format and content to provide various listings, reports, and data relative to status of funds and the propriety of obligations; ensure the financial integrity, timeliness, accuracy and validity of supporting managerial accounting, budget execution, and financial management reports derived from accounting systems and reporting tools.
- Provide training/ standard operating procedures (SOPs) existing or emerging to implement internal control modifications and guidance that will enhance the lifecycle of each transaction.
- Conduct a monthly and quarterly reviews and develop and implement solutions to findings identified during the audit, monitoring and validation of correction actions and on-site logistics and liaison support to assist in meeting audit requirements.
- In addition to performing the required position tasks, the task lead shall administer and manage contractor personnel, schedules, interact and communicate continually with the Government COR and any appointed technical representatives (TRs) and ensure total product/service satisfaction. All contract deliverables will also fall under the purview of the task lead to ensure deliverables are delivered in accordance with the FIAR Product Matrix table. The task lead shall liaison to the Acquisition Comptroller-Audit Office Lead.
REQUIRED QUALIFICATIONS:
- 2+ years' experience in preparing financial and material management reports IAW FIAR compliance or other FIAR-related activities that clearly demonstrate expertise in FIAR requirements. Development and implementation of corrective action plans (CAPs), prepare and deliver audit sample packages, development of process control narratives (PCNs), develop and conduct audit training.
- 5 years of experience with DoD or other federal agency in Financial Management experience includes activities such as monitoring budget execution, preparing financial documentation and reports, preparing trial balances, reconciling accounts, and other accounting functions, budget formulation, completing financial transactions in accounting and financial management systems, auditing, or similar tasks.
- Combined years of experience shall include:
- Audit remediation requirements for DoD
- Tying General Equipment and Operating Maintenance & Supplies (OM&S) to the financial statements
- Evaluating program deficiencies and preparing briefings for GO/FO/SES level DoD leadership to address solutions
- Justifying policy change, systems acquisitions, or budget justification
- Degree Requirements: Master's Degree in one of the following disciplines: Accounting, Finance, Business Management or Business Administration **OR** Licensed CPA, with a B.S. degree in one of the following disciplines: Accounting or Finance **OR** 10 years' experience in Financial Management, with a B.S. degree in one of the following disciplines: Accounting, Finance, Business Management or Business Administration
CLEARANCE:
- Top Secret minimum
group id: 90943786
