Added
3 days ago
Type
Full time
Salary
Salary not provided

Related skills

internal controls dod process mapping audit readiness gfebs

๐Ÿ“‹ Description

  • Prepare and update business process maps and narratives for audit readiness
  • Evaluate internal controls and improve design effectiveness
  • Partner with internal/external auditors to resolve findings timely
  • Collaborate with command stakeholders to close process gaps
  • Develop test plans and perform control testing for FIAR compliance
  • Analyze DoW financial processes to align with standards

๐ŸŽฏ Requirements

  • Eligibility to obtain a Top Secret clearance with SCI eligibility
  • 1-2 years SOF experience in a joint DoW environment (FIAR budgetary/logistics/CUEC)
  • Proven problem-solving and adaptable in dynamic environments
  • Strong client engagement and requirements gathering skills
  • Excellent organizational and time-management skills with attention to detail
  • Strong written and verbal communication for stakeholder presentations
  • Professional presence in client-facing engagements
  • Federal government agency experience is a plus

๐ŸŽ Benefits

  • Competitive salaries
  • Generous PTO
  • Comprehensive health benefits (medical, dental, vision, life)
  • 401(k) retirement plan
  • Team-building events
  • Paid holidays and professional development support
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