CLEARANCE: Secret **Active DoD Secret clearance required upon application.** REQUISITION NUMBER: 022119.0A-A2 FUNCTIONAL / LABOR CATEGORY: Internal Controls Subject Matter Expert Level I POSITION TITLE: Subject Matter Expert I/II LOCATION: Arlington, Virginia
DESCRIPTION: 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 Army National Guard’s 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: This role will support all aspects the Managers' Internal Control Program for Army National Guard including developing and consolidating the ASOA, training and communications, and direct client support. The candidate also needs experience in: Internal Audit, A-123, Internal Controls, Risk Assessment, Enterprise Risk Management (ERM).
EXPERIENCE REQUIREMENTS: • At least four (4) years of demonstrated federal financial management work experience.
Founded in 2011, Sehlke Consulting is a rapidly-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) headquartered in Arlington, VA – an Equal Opportunity Employer that values the strength diversity brings into the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.