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Working Capital Fund Auditor

ST MICHAEL'S INC
Arlington, VA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

St. Michael’s has an immediate opening for a Working Capital Fund Auditor. The successful candidate will provide an audit infrastructure to interact with external financial statement auditors, improve AWCF business processes, monitoring financial reporting controls and validating the corrective actions, communicating and coordinating change management with Army and Army Material Command Senior Leadership. Experience and knowledgeable in Public sector audit or audit readiness experience with focus on data analytics/reconciliations and general ledger/financial reporting. This includes feeder system to ERP to financial reporting system reconciliations, variance research experience, as well as experience in other financial reporting areas such as tie-points and abnormal balances validations experience. Candidates must have a firm understanding of DoD accounting and audit practices; must have knowledge of GAAP, FASAB, GAGAS, OMB Circular A-123, GAO Green Book, and other authoritative guidance governing internal controls in the Federal Government. Knowledge of DoD and Army Organizational Structures is a plus. Successful candidates must be mission-focused, be able to multi-task in a fast-paced environment, be able to track all project deadlines and follow-up on their timely completion. The selected candidate must be able to align with St. Michael’s core values of Excellence in Reputation, Candor, Commitment, Teamwork and Dependability.

Location: Arlington, VA

Active Clearance required: Secret

Required:

  • Knowledge of Real Property and ability to provide audit readiness and sustainment support
  • Minimum 4 years of federal financial management and 2 years of federal accounting experience
  • Experience in performing financial statement audits and providing audit readiness services within the Department, the Federal Government, or similar enterprise organizations
  • Familiar with pertinent Office of Management and Budget (OMB) policies and Federal financial management system requirements
  • Familiar with DoD policies, systems and procedures for personnel, acquisition, inventory, property, and material management
  • Experience supporting U.S. Army, especially in a finance/accounting capacity, is a plus

Duties Include:

  • Perform risk assessments in accordance with OMB Circular A-123 and the FIAR Guidance
  • Identify the conditions and issues preventing Army from maintaining generating financial statements in accordance with GAAP
  • Perform studies to determine a comprehensive and technical status of current financial improvement and audit readiness capabilities
  • Propose new or revised accounting policies and procedures as well as implementation strategies to address audit findings
  • Design corrective action plans to address the root causes of audit findings
  • Develop and assist in the implementation of a strategy to overcome Army Working Capital Fund material weaknesses
  • Recommend new business processes or controls needed to achieve financial statement assertions
  • Monitor financial reporting controls and validating the corrective actions of the organization
  • Communicate and coordinate change management with Army’s Senior Leadership
  • Provide program management support to manage the efforts under this contract
  • Provide professional development support to Army Headquarters

Education:

  • Master’s Degree in Accounting, Finance, Information
    Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM

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ST MICHAEL'S INC

Address

Arlington, VA
USA

Industry

Finance and Insurance

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