Financial Improvement and Audit Readiness (FIAR) Subject Matter Expert

ASRC Federal is a leading government contractor furthering missions in space, public health and defense. As an Alaska Native owned corporation, our work helps secure an enduring future for our shareholders. Join our team and discover why we are a top veteran employer and Certified Great Place to Work™


Job Title: Financial Improvement and Audit Readiness (FIAR) Subject Matter Expert
Company: ASRC Federal
Location: Arlington, VA
Job Type: Full-Time, Government Contract
Clearance: Secret

Job Overview:
ASRC Federal is seeking a highly qualified Financial Improvement and Audit Readiness (FIAR) Subject Matter Expert (SME) to support Department of Defense (DoD) financial improvement and audit initiatives. The selected candidate will provide expertise in financial auditing, compliance, and reporting to ensure adherence to Generally Accepted Government Auditing Standards (GAGAS) and Generally Accepted Accounting Principles (GAAP).

Key Responsibilities:
• Provide subject matter expertise on DoD financial improvement and audit readiness efforts.
• Conduct financial audits using GAAP and ensure compliance with GAGAS.
• Analyze and assess financial processes, internal controls, and reporting mechanisms.
• Develop and implement strategies to improve financial accuracy and compliance.
• Prepare audit documentation, financial reports, and presentations for stakeholders.
• Assist in identifying and mitigating financial risks within DoD financial management systems.
• Collaborate with government officials, auditors, and other stakeholders to ensure compliance with DoD financial policies.

Qualifications:
• Education: Bachelor’s degree in accounting or a related field from an accredited institution.
• Experience: Minimum of two (2) years of audit experience in the DoD.
• Technical Expertise: Strong knowledge of GAAP and GAGAS as applied in DoD financial audits.
• Regulatory Compliance: Experience ensuring compliance with federal financial regulations and audit standards.
• Clearance: Secret Required.

Preferred Qualifications:
• Certified Public Accountant (CPA) or Certified Defense Financial Manager (CDFM) certification preferred.
• Prior experience supporting DoD financial improvement initiatives.
• Strong analytical and problem-solving skills
• Secret Clearance required


We invest in the lives of our employees, both in and out of the workplace, by providing competitive pay and benefits packages. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.

EEO Statement
ASRC Federal and its Subsidiaries are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.