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ARMY-Manager (Finance/Audit), Interim SECRET, Crystal City, VA

US Army – Army Working Capital Fund (AWCF)  

Location: National Capital Region
Employment Type: Full-Time

Clearance: Interim Secret or higher required

Client is looking for an audit readiness consultant to provide financial compliance and audit support to the Army Working Capital Fund (AWCF), develop and implement solutions to control deficiencies in AWCF business processes, monitor and validate corrective actions, and to provide education and training to the AWCF financial management workforce. The right candidate shall be: 

An independent public accounting firm experienced in performing audit readiness services within the Department of Defense
Knowledgeable of GAAP, GAGAS, internal control over financial reporting (ICOFR), DOD financial management policies and procedures and DOD and Army organizational structures
Familiar with pertinent Office of Management and Budget (OMB) policies and federal financial management systems requirements
Familiar with Army policies, systems and procedures for personnel, acquisition, inventory, property and material management.
Familiar with the Risk Management Framework and FISCAM
Possess a minimum of Interim SECRET security clearance and must be a United States citizen.

Responsibilities may include one or multi of the following tasks:
Facilitate interaction and execution of external financial statement audits and provide audit liaison support.
Develop and/or update the Army strategy and plan to identify and overcome findings/deficiencies preventing the Army from getting an unmodified opinion on the AWCF financial statements.
Develop/implement feeder system reconciliation solution to reconcile the AWCF’s Universe of Transactions data.
Advise, design, and/or validate the status of Information Technology (IT) controls and processes
Design, assist in the implementation and validate the business processes to meet the Existence, Completeness, Rights and Valuation assertions for AWCF General Property, Plant and Equipment (GPP&E) and Inventory.
Review the AWCF Statement of Net Costs (SNC) and Statement of Changes in Net Position (SCNP)
Assess the current Fund Balance with Treasury (FBwT) reconciliation process.
Assess Posting Logic for General Ledger activities
Assist with the development of service organization agreements and eventual monitoring of their annual reports to understand and document the impact to the AWCF enterprise
Monitor Internal Controls (A-123/ERM and MICP programs)
Develop training materials on AWCF business processes and train AWCF personnel
Provide Change management and communication supports

Required Skills & Experience:
Master’s Degree in Accounting, Finance, Information Technology, Logistics or Business Management
4 years of experience with Department of Defense financial management
2 years of experience with DoD audit readiness.
Demonstrate competence in understanding, reading, speaking, and writing the English language.

Desired Skills & Experience:
Experience in delivering innovative accounting and auditing solutions to the Department of Defense,
An understanding of the Army’s business transformation and Enterprise Resource Planning (ERP) solutions, especially the Logistics Modernization Program and the Global Combat Support System – Army,
Experience and expertise in providing assessments and improvements of financial statement auditability plans,
Experience in providing audit infrastructure support for a large-scale audit, (size and scope of the Army), to interact with the external financial statement auditors and provide audit liaison support to Army organizations, Commands, Service Providers, and other external stakeholders,
Use of best practices, as well as known and widely used production quality commercial off the shelf(COTS) tools, techniques and templates to complete audit readiness assessments and implement recommendations, and
The ability to draw upon additional resources and maintain a “reach-back” knowledge base capability that can be drawn upon during workload peaks.
Knowledge of the following systems: LMP; DTS; EBS; DPAS; GFEBS; DDRS-AFS/B; DCPS; GCSS-A; DAAS; ADS-IPAC; IATS; MOCAS; DSS; and iRAPT.

Apply here or send resume to Joyce at Titled: “Army AWCF”