CFO Compliance/Audit Readiness Specialist - ManTech
Washington, DC
About the Job
ManTech is currently seeking a motivated, career and customer-oriented CFO Compliance/Audit Readiness Specialist to join our team at Bolling AFB, Washington, D.C . to provide budget analysis, complex issue resolution to our customer and to begin an exciting and rewarding career within ManTech.
Mid Special Programs CFO Act Compliance Specialist
Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United States Government. Position will entail monitoring and resolving audit findings, developing and presenting approaches/methods to refine and implement critical business processes, and identifying solutions to satisfy compliance with the continually changing Federal Government accounting regulations.
Responsibilities included but not limited to:
+ Review and comprehend the DoD full financial statement audit findings and action plans resulting in new procedures and policies
+ Work with the CFO Team to understand audit findings and assess effect on the business processes
+ Develop process to incorporate new procedures and policies into the Audit Compliance portal (Sharepoint-Like” web-based Resource)
+ Recommend process improvements for existing business operations and help drive the implementation of the new and improved process
+ Communicate the new processes and procedures to the multiple sites via visits or the annual symposium
+ Coordinate business process activities with the Contractor CFO Team, Operations Team, and the Government Program Management
+ Perform operations tasks assigned and complete by the agreed upon date
+ Maintain an understanding of the changes/updates to Federal Accounting Regulations and determine if the organization’s business process requires modifications
+ Provide detailed verbal and written responses to Site personnel business process inquiries
+ Be knowledgeable of DoD regulations included in the following:
+ DoD BIO (Business Integration Office) end-to-end (E2E) business processes
+ DOD FMR (Financial Management Regulation)
+ DoDI (Instruction)
+ Statement of Federal Financial Accounting Standards (SFFAS)
+ FIAR (Financial Improvement and Audit Remediation)
+ FIP (Financial Improvement Program)
Minimum Qualifications:
+ 7+ years in experience in federal accounting and business processes with experience in auditing and/or audit remediation a plus
+ 4-year degree
Preferred Qualifications:
+ Able to travel within the organizational area of responsibility (15% travel)
+ Possess ability to interact with multiple personnel to resolve issues and answer questions
+ Develop and perform briefings for Government Program Management
+ Be flexible and display ability to move to tasks as assigned and quickly gain understanding of the effort required
+ Working knowledge of Microsoft Office (Word, Powerpoint, Visio, and Excel)
Clearance Requirements:
+ Active Secret Clearance, JAFAN eligible
Physical Requirements:
+ Must be able to be in a stationary position more than 50% of the time
+ Must be able to communicate, converse, and exchange information with peers and senior personnel
+ Constantly operates a computer and other office productivity machinery
ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
If you are a qualified individual with a disability and require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please email us at careers@mantech.com and provide your name and contact information.
Mid Special Programs CFO Act Compliance Specialist
Individual will be key member of a team performing DoD Agency Financial Statements Audit readiness and remediation services to the United States Government. Position will entail monitoring and resolving audit findings, developing and presenting approaches/methods to refine and implement critical business processes, and identifying solutions to satisfy compliance with the continually changing Federal Government accounting regulations.
Responsibilities included but not limited to:
+ Review and comprehend the DoD full financial statement audit findings and action plans resulting in new procedures and policies
+ Work with the CFO Team to understand audit findings and assess effect on the business processes
+ Develop process to incorporate new procedures and policies into the Audit Compliance portal (Sharepoint-Like” web-based Resource)
+ Recommend process improvements for existing business operations and help drive the implementation of the new and improved process
+ Communicate the new processes and procedures to the multiple sites via visits or the annual symposium
+ Coordinate business process activities with the Contractor CFO Team, Operations Team, and the Government Program Management
+ Perform operations tasks assigned and complete by the agreed upon date
+ Maintain an understanding of the changes/updates to Federal Accounting Regulations and determine if the organization’s business process requires modifications
+ Provide detailed verbal and written responses to Site personnel business process inquiries
+ Be knowledgeable of DoD regulations included in the following:
+ DoD BIO (Business Integration Office) end-to-end (E2E) business processes
+ DOD FMR (Financial Management Regulation)
+ DoDI (Instruction)
+ Statement of Federal Financial Accounting Standards (SFFAS)
+ FIAR (Financial Improvement and Audit Remediation)
+ FIP (Financial Improvement Program)
Minimum Qualifications:
+ 7+ years in experience in federal accounting and business processes with experience in auditing and/or audit remediation a plus
+ 4-year degree
Preferred Qualifications:
+ Able to travel within the organizational area of responsibility (15% travel)
+ Possess ability to interact with multiple personnel to resolve issues and answer questions
+ Develop and perform briefings for Government Program Management
+ Be flexible and display ability to move to tasks as assigned and quickly gain understanding of the effort required
+ Working knowledge of Microsoft Office (Word, Powerpoint, Visio, and Excel)
Clearance Requirements:
+ Active Secret Clearance, JAFAN eligible
Physical Requirements:
+ Must be able to be in a stationary position more than 50% of the time
+ Must be able to communicate, converse, and exchange information with peers and senior personnel
+ Constantly operates a computer and other office productivity machinery
ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
If you are a qualified individual with a disability and require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please email us at careers@mantech.com and provide your name and contact information.
Source : ManTech