Mid Special Programs CFO Act Compliance Specialist - Military veterans preferred

2021-09-15
ManTech (www.mantech.com)
Other

/yr

  full-time   employee


Washington
District of Columbia
20528
United States

Secure our Nation, Ignite your Future

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MID - Special Programs CFO Act Compliance Specialist

Purpose of Position

Support the continuing DoD organization growth and business improvement by identifying, recommending and implementing the new processes.

Duties

  • Review and comprehend the DoD full financial statement audit findings and action plans resulting in new procedures and policies
  • Work with the CFO Team to understand audit findings and assess effect on the business processes
  • Develop process to incorporate new procedures and policies into the Audit Compliance portal (Sharepoint-Like” web-based Resource)
  • Recommend process improvements for existing business operations and help drive the implementation of the new and improved process
  • Communicate the new processes and procedures to the multiple sites via visits or the annual symposium
  • Coordinate business process activities with the Contractor CFO team, Operations Team and the Government Program Management
  • Perform operations tasks assigned and complete by the agreed upon date
  • Maintain an understanding of the changes/updates to Federal Accounting Regulations and determine if the organization’s business process requires modifications
  • Provide detailed verbal and written responses to Site personnel business process inquiries
  • Be knowledgeable of DoD regulations included in the following:
    • DoD BIO (Business Integration Office) end-to-end (E2E) business processes
    • DOD FMR (Financial Management Regulation)
    • DoDI (Instruction)
    • Statement of Federal Financial Accounting Standards (SFFAS)
    • FIAR (Financial Improvement and Audit Remediation)
    • FIP (Financial Improvement Program)

Experience

7+ years in experience in federal accounting and business processes  with experience in auditing and/or audit remediation a plus

Education

4 year degree

Security Clearance

Secret, JAFAN eligible

Other Requirements

  • Able to travel within the organizational area of responsibility (15% travel)
  • Possess ability to interact with multiple personnel to resolve issues and answer questions
  • Develop and perform briefings for Government Program Management
  • Be flexible and display ability to move to tasks as assigned and quickly gain understanding of the effort required
  • Working knowledge of Microsoft Office (Word, Powerpoint, Visio, and Excel)

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