Financial Senior Manager with Security Clearance
Company: Sehlke Consulting LLC
Location: Arlington
Posted on: January 12, 2021
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Job Description:
LABOR CATEGORY: List Labor LCAT. Senior Manager 1 SEHLKE
POSITION TITLE: List Sehlke position. SME IIILOCATION: List
Position Location. Crystal City, VA, on-client site once COVID-19
restrictions are lifted.JOB DESCRIPTION: Provide Description of
Position in detail of Roles, Responsibilities, Duties and
Expectations.The IT Risk position supports the Office of Assistant
Secretary of the Army and Financial Management & Comptroller,
General Fund Audit Sustainment. The Internal Audit subject matter
expert (SME) is a part of a large-scale effort with emphasis on the
Army's General Fund financial statement auditability initiatives.
We are currently seeking a subject matter expert to assist in a
broad range of financial management services and audit and
remediation of the Army General Fund Financial Statement audit. The
SME position is focused on conducting and reviewing IT risk
assessments. Must have a general understanding of how Standard
Lifecycle Development (SDLC) programs function. Experience with
interpreting controls and analyzing highly technical system
documentation is required. Review and analysis of key supporting
documents (KSD) related to Army system processes. The SME will be
responsible to plan, organize, execute, control, and perform work
efforts to result in successful delivery of professional services.
The SME will work closely with Government personnel under the
supervision of a Sehlke project manager. Duties and expectations
include, but are not limited to the following:--- Develop internal
audit testing documents--- Review key supporting documentation ---
Audit or audit readiness experience with focus on IT controls
associated with external/internal audits.--- Significant FISCAM
testing experience performing IT audits to evaluate controls,
security, segregation of duties, and execute audit procedures. 6
years of federal IT audit experience required with experience with
financial auditing and A-123 testing.--- Manage, review, and
deliver the Prepared By Client (PBC) and Sample requests with
proper document retention; participating in auditor's test of
design (TOD) and test of effectiveness (TOE)--- Develop reporting
metrics and graphs to present audit progress.--- Assist in
developing reports and briefings for high level Army leadership and
external organizations.--- Work with Sector Leads and Project
Managers to ensure Sehlke protects and/or grows revenue, maximizes
profits, and decreases open funded positions to the greatest extent
possible.CLEARANCE REQUIREMENTS: Provide required / not required
clearance status: DoD Secret ***Must hold an active DoD Secret, or
above, clearance for initial consideration. *** EDUCATION
REQUIREMENTS: List any required education.Mandatory: Masters'
Degree in Finance, Accounting, Information Technology, or Business
Management required.Waiverable/Substitutable: Bachelor's Degree,
along with a Certified Defense Financial Management (CDFM),
Certified Government Financial Management (CGFM), or CPA and can be
a substitution to the Masters' Degree requirement. CERTIFICATION
REQUIREMENTS: List any required certifications.Mandatory: See
Waiverable/SubstitutableWaiverable/Substitutable: Bachelor's
Degree, along with a Certified Defense Financial Management (CDFM),
Certified Government Financial Management (CGFM), or CPA and can be
a substitution to the Masters' Degree requirement. EXPERIENCE
REQUIREMENTS: The ideal candidate will possess a Four (4) years of
DoD or federal level financial management work experience. SYSTEM
SPECIFIC EXPERIENCE REQUIREMENTS: Please be Specific as there is a
big difference between having logged into a system previously vs.
needing to have comprehensive experience in establishing,
administering, and processing transactions.--- Knowledgeable of
FISMA, NIST, FISCAM, GAAP, FASAB, GAGAS, Internal Control Over
Financial Reporting (ICOFR), DoD financial management policies and
procedures.--- Knowledgeable of GFEBS, and other Army Financial and
Personnel systems.--- Experienced in performing IT audits and audit
readiness services, familiar with pertinent OMB policies and
federal financial management systems requirements.--- Knowledgeable
in Army business system processes.--- Detail oriented with an
ability to work independently.--- Experience in internal controls,
risk, business process improvement, developing CAPs, financial
statement audit, audit readiness, etc. ADDITIONAL REQUIREMENTS:
List additional requirements for position.--- Travel may be
required.--- Ability to effectively communicate orally and
written--- Ability to multi-task and employ problem-solving
skills
Keywords: Sehlke Consulting LLC, Arlington , Financial Senior Manager with Security Clearance, Executive , Arlington, Virginia
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