Senior Staff for CFO Act Compliance
ManTechAbout the role
General information
Requisition # R65320 Locations USA-DC-Washington Posting Date 01/19/2026 Security Clearance Required TS/SCI Remote Type Onsite Time Type Full timeDescription & Requirements
Shape the future of defense with MANTECH! Join a team dedicated to safeguarding our nation through advanced tech and innovative solutions. Since 1968, we’ve been a trusted partner to the Department of Defense, delivering cutting-edge projects that make a real impact. Dive into exciting opportunities in Cybersecurity, IT, Data Analytics and more. Propel your career forward and be part of something extraordinary. Your journey starts now—protect and innovate with MANTECH!MANTECH seeks a motivated and experienced Senior Staff for CFO Act Compliance to join our team. You will lead a high-performing team supporting DoD Agency Financial Statements Audit readiness and remediation. This role is mission-critical, offering leadership in financial improvement strategy, audit response coordination, and implementation of internal controls across a classified Air Force environment.
Responsibilities include but are not limited to:
Leading oversight of Financial Improvement and Audit Readiness (FIAR) activities in support of CFO Act compliance
Guiding the development and execution of strategy for audit remediation and financial improvement across classified Air Force programs
Serving as the primary liaison between government stakeholders and external auditors
Documenting business processes and internal controls in accordance with FASAB and GAAP standards
Performing and reviewing substantive and analytical procedures for audit readiness
Leading asset accountability and valuation initiatives
Identifying, managing, and tracking corrective action plans for audit findings
Ensuring quality assurance across deliverables and mentoring junior team members
Compiling and presenting financial data to inform government decision-makers
Providing expert recommendations on complex accounting issues
Minimum Qualifications:
8+ years of experience supporting DoD financial management functions
4+ years of experience managing CFO Act compliance efforts, including interdisciplinary coordination (Acquisition, Logistics, Financial Reporting) in similar-sized organizations
2+ years of audit or audit readiness management experience
Bachelor's degree in Accounting or related field — or 5+ years of equivalent field experience
Active Secret clearance or ability to obtain TS/SCI and JAFAN eligibility
Strong command of Generally Accepted Accounting Principles (GAAP)
In-depth understanding of GAO Yellow Book and Federal Accounting Standards (FASAB)
Proficient in Microsoft Office tools (Word, PowerPoint, Excel)
Demonstrated ability to lead compliance presentations and financial briefings
Proven su
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