FIAR Consultant-Research Assistant (Top Secret Clearance Require with Security Clearance

About the role

St. Michael’s is hiring a Consultant/FIAR Research Analyst to support a Department of Defense client. The role involves ensuring a systematic process is in place and identifying obstacles for achieving auditable financial statements for all MFP-11 funds.

Responsibilities

• Ensure that a systematic process is in place and identify obstacles for achieving auditable financial statements for all MFP-11 funds
• Assist in using the FIAR Methodology to facilitate the establishment of controls and implementation of process improvements and recommendations for solutions in areas where audit remediation is not currently achievable
• Identify and document financial processes focusing on processes, controls and systems that report budgetary information
• Provide business process narratives and flowcharts to provide a description of how personnel perform a specific business process, the risks the process poses, and the controls required to mitigate the risks
• Where deficiencies exist, assist the command in writing Corrective Action Plans (CAPs) for implementation. Train SOF AT&L personnel on implementation of CAPs
• Provide substantiating documentation in response to SOF AT&L audit samples and work with the respective Directorate OPRs to ensure 100% of suspense(s) are met
• Facilitate response to and document all OSD/USSOCOM/taskers and data calls as related to FIAR
• Facilitate development and provide FIAR briefings and updates to SOF AT&L leadership as required
• Provide audit expertise and guidance to SOF AT&L PEO and Directorate OPRs and support management of FIAR portal sites
• Facilitate implementation of new OSD, Agency and SOCOM policies to support FIAR compliance, to include documenting processes and procedures

Requirements

• Bachelor’s Degree in one of the following disciplines: Logistics or Supply Chain Management, Accounting or Finance, or Business Management or Business Administration
• Five (5) years of experience with DoD or other federal agency
• Audit remediation requirements for DoD or other federal agency
• Tying General Equipment and Operating Maintenance & Supplies (OM&S) to the financial statements
• Evaluating program deficiencies and preparing briefings for senior DoD leadership to address solutions
• Justifying policy change, systems acquisition, and budget justification
• Government Finance and Execution including use of systems such as: Wide Area Workflow (WAWF), EDA, DEAMS, GFEBS, NERP, SABRS, CRISA, DAI, ADVANA
• TS/SCI Clearance

Qualifications

• Not specified

Skills

• Not specified

Benefits

• Medical
• Dental
• Vision Insurance
• 401(k)-retirement plan
• Paid time off
• Professional development support

Pay

Not specified

Schedule

100% On-site