Senior Staff for CFO Act Compliance

MANTECH seeks a motivated and experienced Senior Staff for CFO Act Compliance to join our team. You will lead a high-performing team supporting DoD Agency Financial Statements Audit readiness and remediation. This role is mission-critical, offering leadership in financial improvement strategy, audit response coordination, and implementation of internal controls across a classified Air Force environment.

Responsibilities include but are not limited to:

• Leading oversight of Financial Improvement and Audit Readiness (FIAR) activities in support of CFO Act compliance
• Guiding the development and execution of strategy for audit remediation and financial improvement across classified Air Force programs
• Serving as the primary liaison between government stakeholders and external auditors
• Documenting business processes and internal controls in accordance with FASAB and GAAP standards
• Performing and reviewing substantive and analytical procedures for audit readiness
• Leading asset accountability and valuation initiatives
• Identifying, managing, and tracking corrective action plans for audit findings
• Ensuring quality assurance across deliverables and mentoring junior team members
• Compiling and presenting financial data to inform government decision-makers
• Providing expert recommendations on complex accounting issues

Minimum Qualifications:

• 8+ years of experience supporting DoD financial management functions
• 4+ years of experience managing CFO Act compliance efforts, including interdisciplinary coordination (Acquisition, Logistics, Financial Reporting) in similar-sized organizations
• 2+ years of audit or audit readiness management experience
• Bachelor's degree in Accounting or related field - or 5+ years of equivalent field experience
• Active Secret clearance or ability to obtain TS/SCI and JAFAN eligibility
• Strong command of Generally Accepted Accounting Principles (GAAP)
• In-depth understanding of GAO Yellow Book and Federal Accounting Standards (FASAB)
• Proficient in Microsoft Office tools (Word, PowerPoint, Excel)
• Demonstrated ability to lead compliance presentations and financial briefings
• Proven supervisory experience with minimal need for oversight

Preferred Qualifications:

• Advanced degree in Accounting, Finance, or related discipline
• CPA or CGFM certification
• Experience with Air Force or classified financial systems
• Prior work directly supporting the CFO Act Audit or FIAR efforts

Security Clearance Requirements:

• Must have a current/active TS/SCI security clearance

Physical Requirements:

• Must be able to remain in a stationary position 50% of the time.
• Must occasionally move about inside the office to access file cabinets, office machinery, etc.
• Must be able to communicate with co-workers, management, and customers, and exchange accurate information clearly in these situations.