READY TO JOIN OUR TEAM? Do you currently have a SECRET Clearance and are looking for a hybrid position where you can use your federal financial management and federal accounting experience with financial reporting, audit remediation and posting logic? If you answered yes, and are ready to support a major DoD Client, we invite you to continue and consider applying for this position. ABOUT THIS ROLE St. Michael’s is hiring to fill an Internal Use Software Audit Remediation Analyst position to support a Department of Defense (DoD) client. The candidates will provide internal use software audit readiness and sustainment support for Army clients. Assess risks and perform implementation actions to address gaps in the current guidance and financial reporting. Maintain integrated project plan (IPP) for IUS which serves as Army’s strategy to achieve audit related goals. Knowledge of DoD and Army Organizational Structures is a plus. Successful candidates must be mission-focused and able to multi-task in a fast-paced environment; and must be able to track all project deadlines and follow-up on their timely completion. General personnel qualifications are as follows. Our core value of Commitment is key as your ability and desire to achieve excellence will assist the client achieve their goal. LOCATION Duty Location. Hybrid (2-3 days on site per week) / Arlington, VA or Tysons WHO YOU ARE
Currently hold or are eligible for SECRET clearance
Have a master’s degree in accounting, finance, information technology, or Business Management, or
Have a bachelor's degree with a professional certification of one of the following; Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM); Certified Defense Financial Manager (CDFM); Certified Information Systems Auditor (CISA); Project Management Professional (PMP).
6 years of experience with federal financial management.
3 years of federal accounting experience.
PRIMARY RESPONSIBILITIES
Audit readiness and sustainment support
Documenting business processes
Preparing and submitting documentation requests
Facilitate audit operations and Independent Public Accountant (IPA) coordination
Assess risk and perform remediation actions to address risks and gaps
Testing and design of effectiveness of controls
Maintain Integrated Project Plan (IPP) to assist Army achieve audit related goals
WHAT MAKES US DIFFERENT?
What makes us different? Working at St. Michael’s presents unique benefits (https://www.stmichaelsinc.com/benefits) and an opportunity to reap the rewards of your hard work and dedication through the Employee Stock Ownership Plan (ESOP). Join St. Michael's to become a part of a "Company with a Conscience" that serves the people and organizations who keep our country safe.
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Due to the nature of this contract a security clearance is required which requires U.S. citizenship. Are you a U.S. citizen?
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Are you eligible to obtain a security clearance?
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St. Michael's is an Equal Opportunity Employer M/F/Disability/Vet.
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