OH, Dayton 45433
Security Clearance: U.S. Citizen, Current Security Clearance, Secret
Skills: DEAMS, Internal Controls, ICO, A-123, FISCAM, FAR, AF FM, Oracle Accounting
We are recruiting for an Internal Controls Auditing professional to work in support of Air Force Financial Management (AF FM) using DEAMS. Qualified candidates will have expertise to work as part of the program's Compliance Team and contribute knowledge and experience with GAO Green Book, OMB Circular A-123 Internal Controls, project management, data analytics, and internal control assessments.
Role and responsibilities include:
Support the program the Air Force Defense Accounting and Management System (DEAMS) ERP in planning, managing, and overseeing internal control operational assessments
Identify and implement operational efficiencies
Identify and effectively communicate IT, accounting and auditing matters, while providing practical recommendations for improvement to remediate deficiencies
Manage internal control walk-throughs and document the outcome
Develop and implement an audit strategy that complies with professional standards and appropriately addresses risks
Understand the client’s industry and recognize key performance drivers, business trends and industry developments
Support audit liaison tasks, as required
Working knowledge of AF Financial Management (FM) Policies and Procedures
Evidentiary work experience supporting candidate’s full understanding AF FM processes
Analytical approach to problem identification and resolution
Perform monthly and quarterly compliance reviews to evidence that DEAMS is in compliance with FISCAM and FIAR audit readiness requirements
Identify, document, and test key internal controls (includes developing test plans and templates)
Provide quality documentation in accordance with (IAW) established standards and methodology
Assist with system preparation for Statement of Budgetary Activity (SBA) and financial statement audits in accordance with (IAW) Financial Improvement and Audit Readiness (FIAR) Guidance
Support efforts to ensure / assess system conformance with Generally Accepted Accounting Principles (GAAP); Generally Accepted Government Auditing Standards (GAGAS); Internal Controls Over Financial Reporting (ICOFR); Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Concepts (SFFAC) and Standards (SFFAS); and Office of Management and Budget (OMB) Circulars A-123, A-127, A-134, A-136 and other OMB policies and assist with remediation efforts
Requirements include:
U.S. citizenship
Current secret clearance
Bachelor's degree in Accounting, Finance, or related discipline
5+ years of related experience supporting OMB A-123 and Green Book standards and accounting practices
Experience supporting AF FM/DEAMS systems
Ability to analyze control deficiencies and provide improvement recommendations in a complex client environment
Understanding of full cycle financial reporting audits
Self-starter with the ability to work independently and as part of a team as required
Demonstrated strong oral and written communication skills
Ability to obtain or has an active U.S. Secret level security clearance (requires US Citizenship) is required
Effective written and verbal communication skills to succeed in a blended government and contractor team environment
Experience with Oracle Accounting software preferred
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