Job Details
Location: Remote; Arlington, VA
Education and Qualifications:
- Master s degree in Accounting, Finance, IT, or Business Management (preferred)
- Must have AT LEAST 6 years of experience with federal financial management OR:
- CPA, CISA, PMP, CGFM, or CDFM combined with 3 years of federal accounting experience
Roles and Responsibilities:
- Remediation of the valuation of Operating Materials and Supplies
- Preferred familiarity with the following standards for financial accounting:
- SFFAS 3 Accounting for Inventory and Related Property
- SFFAS 48 Opening Balances for Inventory, Operating Materials and Supplies, and Stockpile Materials
- Audit Liaison support
- Develop/support development of audit walkthroughs
- Coordinate meetings/walkthroughs with the auditor
- Support audit sampling/follow-ups
- Respond to prepared by client requests
- Interpret audit findings and develop appropriate responses
- Development and management of Corrective Action Plans to remediate Notices of Findings and Recommendations
- Communicate remediation progress and roadblocks with senior level management
- Report on and manage project planning efforts for the remediation of OM&S valuation
- Communicate and drive remediation efforts with applicable project managers
- Development of research papers and memorandums to support remediation efforts
- Continue to develop/document Standard Operating Procedures to capture relevant OM&S valuation processes
- Evaluate and review real property and general equipment as part of the internal control and audit processes
- Prepare detailed reports on audit findings and present suggestions for improving efficiencies and controls
- Ensure the readiness and smooth completion of financial statement audits.
Qualities and Required Experience:
- Knowledge of GAAP, FASAB, GAGAS, ICOFR:
- Familiarity with OMB Policies and Federal Financial Management Systems:
- Familiarity with DoD Policies, Systems and Procedures
- Familiarity with Current Trends in Information Technology
- Financial Statement Audits and Audit Readiness Services
- Proven experience in a managerial role in, preferably in federal financial management
- Excellent communication and interpersonal skills
- Knowledge and experience with A-123, Real Property, and General Equipment Knowledge of DoD s heritage assets.
- Strategic thinker with the ability to perform in depth analysis of financial transactions.
- Support status reporting development and delivery to the client.
- Self-managing and self-motivating individual.
- Ability to thrive in a fast-paced environment with minimal supervision.
- Demonstrated experience conducting audits or providing audit support.
Company Description:
AOC Solutions, Inc. (AOC) is a Service-Disabled, Veteran-Owned Small Business (SDVOSB) headquartered in Fairfax, VA. Founded in 1996, AOC has over 25 years of experience providing accounting, audit, and consulting services to Federal agencies. AOC s team is led by former Federal financial management executives and staffed by subject matter experts specializing in supporting Federal operations at all levels. Our goal is to utilize our expertise to support each government agency's unique situation, assisting in solving their most complex business problems, delivering successful results.
EOE M/F/D/V
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.