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Senior Manager I - Audit Readiness

Company: American Operations Corporation
Location: Arlington
Posted on: January 15, 2022

Job Description:

This role will support FORSCOM G8 (Resource Management) with audit readiness and sustainment efforts to include interacting with FM&C /FORSCOM IR and FORSCOM G8 and its units, Audit liaison and perform QA/QC on documentation that the units provide, support audit site visits at the various FORSCOM units across the U.S., develop corrective actions, develop training, and execute training, develop metrics and briefs, and able to document business process.

Responsibilities include addressing 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 staff responsibilities include:

  • Determine a comprehensive and technical status of current financial improvement and audit readiness.
  • capabilities.
  • Identify the conditions and issues preventing 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.

    • 6 years of federal financial management and 3 years of federal accounting experience. GAAP / GAGAS / ICOFR experience is a plus.
    • Education: Master's degree in accounting, Finance, Information Technology, or Business Management or Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP)
    • Clearance: Secret Clearance

      Knowledge, Skills, and Abilities:
      • Demonstrates knowledge of ERP Systems, federal accounting and auditing standards in relation to:
      • General Fund Enterprise Business Systems( GFEBS)
      • Global Combat Support Systems - Army (GCCSS-A)
      • Federal Finance Statement Auditing
      • Internal Controls
      • Financial reporting
      • Data analysis
      • Demonstrates abilities and success with analyzing detailed and complex GCSS-Army transactions for a myriad of business process (Supply, Supply Turn-ins, Cost Transfers, etc.).
      • Demonstrates finance and accounting processes to identify control gaps and improvement opportunities, facilitating audit requests and planning and performing tests of controls and balances.
      • Demonstrates abilities and success with identifying and addressing client needs, actively participating in client discussions and meetings; communicating a broad range of Firm services; preparing concise, accurate documents.
      • Supports the drafting of an audit plan, including information technology, which ensures adequate coverage of all key control to support the issuance of an overall opinion on internal controls and risk management practices to senior management.
      • Implement audit plan and ensure effective audit practices for traditional audits and continuous assurance.
      • Understands the audit risks to identify key risks and controls, for better audit planning and execution.


        Health Benefits package including: medical, dental, vision, life, short and long term disability


        Holiday pay

        401(k) savings plan

        Equal Opportunity Employer/Minorities/Female/Disabled/Veterans

Keywords: American Operations Corporation, Arlington , Senior Manager I - Audit Readiness, Accounting, Auditing , Arlington, Virginia

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