Requirements
- Minimum of 2 to 3 years of professional experience in auditing, accounting, or financial management, or a combination thereof.
- Demonstrated experience in managing Department of Defense (DoD) operations and business transactions related to real property.
- Familiarity with Sarbanes-Oxley Act Section 404 and/or OMB Circular A-123, including documentation, control testing, and compliance reporting.
Nice to Have
- Understanding of the Statement of Budgetary Resources, including underlying principles and regulatory requirements.
- Experience in creating assertion packages, assessing internal controls, designing process improvements, measuring performance outcomes, and producing guidance; certification as CDFM, CGFM, or CPA is a plus.
- Background in federal consulting or federal accounting and auditing functions.
- Knowledge of financial management systems and practices within the Department of Defense.
- Demonstrated leadership skills in managing and delivering results through team-based projects.
Required (3)
- Minimum 2-3 years of experience in one or more of the following capabilities: Auditing, Accounting and/or Financial Management
- Experience executing DoD operations and business type activities/transactions supporting Real Property
- Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing and reporting requirements
Preferred (5)
- Knowledge of statement of budgetary resources, concepts and requirements.
- Experience preparing assertion packages, evaluating and testing internal controls, designing improvement initiatives, reporting performance results and developing guidance CDFM, CGFM and/or CPA.
- Federal Consulting experience and/or Federal Accounting/Auditing experience.
- Understanding of the DoD's Financial Management environment.
- Proven ability to lead a deliverable team.
Other (1)
US Citizens only for NACI or ACTIVE SECRET CLEARENCE.
