Senior Manager - Audit Readiness

The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability.

Specific responsibilities include:

• Determine a comprehensive and technical status of current financial improvement and audit readiness capabilities.
• Identify the conditions and issues preventing the Army from maintaining compliant and auditable financial records.
• Identify best practices for developing and maintaining compliant and auditable financial information.
• Identify, prioritize, and devise new or revised accounting policies and procedures and recommend implementation strategies to address impediments to a successful audit.
• Develop detailed audit readiness methodologies, policies, and guidance.
• Develop, improve, and assist in executing corrective actions.
• Provide program management support to manage the efforts under this contract; and
• Provide professional development support to Army field operations.

Requirements

Education:

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

Clearance:

• Secret Clearance with the ability and intention of obtaining a Secret Clearance

Knowledge, Skills, and Abilities:

• GAAP / GAGAS / ICOFR experience is a plus.

• At least 6 years’ experience with DoD and/or Army financial management policies and procedures

• IT Audit or IT compliance testing is a plus: Technical proficiency.

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Short-Term & Long-Term Disability
• Paid Time Off
• Holidays
• Family Leave (Maternity, Paternity)

AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.