Senior Staff for CFO Act Compliance - Military veterans preferred

ManTech (


  full-time   employee

District of Columbia
United States

All ManTech employees will need to meet the requirements set forth in Executive Order 14042 and the Safer Federal Workforce Task Force Guidance requiring all covered contractor personnel to be fully vaccinated against COVID-19.

Secure our Nation, Ignite your Future


Duty Title

Senior Staff for CFO Act Compliance


Oversight of Financial Improvement and CFO Act Compliance


Oversight for analysis, recommendations, development, and execution of a strategy for CFO Act compliance and Improvements for Air Force classified

Duties may include

Senior oversight of Audit Readiness program which includes;

Document the Business Process and Internal Controls
Substantive and Analytical Procedures
Asset Accountability  Implementation
Identify and manage corrective action plans for audit findings
Asset Accountability Implementation Strategy Asset Accountability
Asset Valuation and Tracking
Provide leadership, mentoring, and quality assurance for Team Members Obtain, compile, and summarize information for use by others

> 8 years DoD Financials

>4 years Project Management of CFO Compliance including coordination 'between disciplines (e.g. Acquisition, Logistics, Financial Reporting, etc.) in a similar sized enterprise

> 2 years of auditing or audit readiness management experience 


4 Year Degree in accounting field or 5+ years' experience in field


 None required

Security Clearance 

Secret/ability to obtain Top Secret/SCI, JAFAN eligible

Other Requirements

In depth knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
In depth knowledge and understanding of GAO Yellow book
In depth knowledge and understanding of  FASAB, Statements of Federal Financial Accounting Concepts
Possess a high degree of originality, creativity, initiative requiring minimal supervision
Willingness to travel within the organizational geographic AOR
Working knowledge of Microsoft Office (Word, PowerPoint, and Excel)
Ability to develop and perform CFO compliance presentations
Supervisory experience

For all positions requiring access to technology/software source code that is subject to export control laws, employment with the company is contingent on either verifying U.S.-person status or obtaining any necessary license. The applicant will be required to answer certain questions for export control purposes, and that information will be reviewed by compliance personnel to ensure compliance with federal law. ManTech may choose not to apply for a license for such individuals whose access to export-controlled technology or software source code may require authorization and may decline to proceed with an applicant on that basis alone.

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