CLEARANCE: Secret **Active DoD Secret clearance required upon application.** REQUISITION NUMBER: 020619.01-A2p FUNCTIONAL / LABOR CATEGORY: Internal Controls Subject Matter Expert Level I POSITION TITLE: Subject Matter Expert I/II LOCATION: Crystal City, Virginia
To support and maintain the Department of Army’s General Fund Financial Statement Audit. This is a part of a large-scale effort with emphasis on the Army’s General Fund financial statement auditability initiatives. The A-123/Internal Controls team is responsible for entity wide review and development of internal control review, documentation and assessments. We are currently seeking an Internal Controls Subject Matter Expert Level I to support the various DoD full financial statement audit improvement efforts of this team.
EDUCATION: • Masters degree in Accounting, Finance, Information Technology, or Business Management, required.
CERTIFICATION(s): Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM), CPA, or CISA preferred. Certification can be considered in lieu of the advanced degree requirement.
LABOR CATEGORY DUTIES/RESPONSIBILITIES: • OMB Circular A-123 Internal Controls expertise: Manager Internal Control Program (MICP) experience • Developing test of design (TOD) and test of operating effectiveness (TOE) test plans • Review/development of entity wide internal controls • Identifying potential risks and /or gaps within business processes and/or business financial systems • Standardization of Business processes • Business process monitoring and improvement • FIAR/audit readiness experience – end to end audit lifecycle support; Corrective Action Plan (CAP) development, review, execution, validation support • Experience in preparation/review of Service Organization Control (SOC) Report in accordance with Statement of Standards for Attestation Engagements Number 16 (SSAE – NO 18)
REQUIREMENTS: • At least two (2) years of demonstrated federal financial management work experience.
Founded in 2011, Sehlke Consulting is a rapidly-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Arlington, VA. We are Equal Opportunity / Affirmative Action employer that values the strength of diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, gender identity, national origin, age, marital status, sexual orientation, veteran status, medical condition or disability.