FIAR Consultant - Senior Manager
Montcure LLC · Alexandria, VA · Yesterday
On-siteConsulting$185k/yrFull-time
Key Responsibilities
- Evaluate internal controls and conduct control testing
- Implement corrective actions to remediate deficiencies
- Serve as an audit liaison between stakeholders and external auditors
- Coordinate documentation requests and facilitate responses
- Support audit engagements and maintain audit response tools and repositories
- Provide mission-critical asset valuation and accountability
- Analyze financial and acquisition data and develop controls
- Develop and deliver training related to audit readiness, internal controls, and financial processes
- Perform data analysis to identify risks, trends, and process improvement opportunities
- Support the implementation of automation, dashboards, and metrics to enhance financial management performance
- Prepare reports, briefings, and recommendations for leadership
Qualifications
- Bachelor’s Degree (Accounting, Finance, Business, or related field)
- Must have Certified Public Accountant (CPA) license
- Minimum 8 years’ relevant experience
- Experience supporting Department of War or Federal financial environments
- Knowledge of OMB Circular A-123, FIAR Guidance, and DoD Financial Management Regulation (FMR)
- Familiarity with asset valuation, property accountability, or capital asset reporting
- Ability to analyze business processes and identify control gaps and risks
- Experience with data analytics tools (Power BI, Excel, automation tools)