CLEARANCE: SECRET **This position requires an DoD Secret Clearance active on day one of performance.** REQUISITION NUMBER: 112117.03-O7p FUNCTIONAL / LABOR CATEGORY: Internal Controls over Financial Reporting Specialist POSITION TITLE: Internal Controls over Financial Reporting 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 Accounting, OR a Master's degree with a Business Concentration.
CERTIFICATION(s): Certified Public Accountant (CPA).
LABOR CATEGORY / DUTIES: • Support Audit Readiness efforts and provide support to Financial Reporting needs. • Perform risk based periodic internal control testing of sustained processes and assessable units in compliance with guidance provided under OMB Circular A-123, Appendix A and DoD Instruction 5010.40, Managers’ Internal Control Program Procedures and the Federal Managers’ Financial Integrity Act (FMFIA). • Focus Areas for review include audit ready or remediated processes for which the Agency desires to sustain in an audit ready state.
• Experience shall include: - 3-5 Years experience of Actual Yellow Book audits. - 5-8 Years DoD Audit Readiness or Audit experience. - Experience with the Defense Agencies Initiative (DAI) accounting system or Oracle based accounting system.
PREFERRED KNOWLEDGE/EXPERIENCE: • FIAR and overall Audit Readiness policies/procedures • Internal Controls, OMB A-123, Manager's Internal Control Program (MICP), Internal Controls Over Financial Reporting (ICOFR). • Planning, Programming, Budgeting and Execution (PPBE) • OMB A-136 and Federal Accounting Standards
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.