CLEARANCE: SECRET **This position requires an DoD Secret Clearance active on day one of performance.** REQUISITION NUMBER: 112117.02-O7p FUNCTIONAL / LABOR CATEGORY: Internal Controls over Operations Specialist POSITION TITLE: Internal Controls over Operations Specialist / Subject Matter Expert Level I LOCATION: Quantico, Virginia
DESCRIPTION: The Agency is requesting suuport as it integrates its financial and program requirements process activities into an enterprise resource managment solution. This work requires data analysis, general ledger reconciliation and validation of account balances; financial statement line item analysis; internal control review and audit support, system integration and user acceptance testing, error handling, and the development of process documentation to support required business process re-engineering efforts.
Services provided will include enhancing operations and prepraring the Agency to assert formal audit readiness, as well as provide: Project Management and Analysis Support, Planning Programming Budgeting and Execution (PPBE) Support, Audit Readiness and Sustainment Support, and Helpdesk Support.
EDUCATION: • Bachelor's of Science degree in a Business discipline OR a Master's degree with a Business Concentration.
CERTIFICATION(s): Lean Six Sigma - Green belt, Black belt or Master black belt.
LABOR CATEGORY / DUTIES: • Support Audit Readiness efforts and provide support to Manager's of Internal Control Programs. • Perform risk-based internal controls testing of the Agency’s Directorates and subsequent functions. • Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting. • Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives.
• Experience shall include: - 5-8 Years experience conducting operational assessments in DoD. - 5+ Years DoD Inspector General (IG) or Internal Review (IR) or MICP experience. - Experience providing support related to Enterprise Resource Management (ERM) and Manager's Internal Control Program (MICP).
PREFERRED KNOWLEDGE/EXPERIENCE: • FIAR and overall Audit Readiness policies/procedures • Internal Controls, OMB A-123, Manager's Internal Control Program (MICP) • Accounting and Financial Reporting • Statement of Assuranc (SOA)
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 – and an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.