5-7 years of experience in federal financial management and ERP systems
Deep understanding of regulatory compliance and federal financial regulations
Proven track record in business process transformation and financial reporting
Experience with audit readiness and remediation processes
Ability to obtain and maintain a federal Public Trust clearance
U.S. Citizenship or Permanent Residency required
Responsibilities
Lead Business Process Reengineering (BPR) initiatives across federal agencies
Standardize financial processes to align with the OneFM Core Financial System
Define and validate financial business processes and Standard Operating Procedures (SOPs)
Provide functional support across ERP domains like GL, AP, AR, and Budgeting
Support preparation of federal financial statements and ensure compliance with Treasury requirements
Guide Chart of Accounts alignment and validate data mapping accuracy
Collaborate with stakeholders to translate business needs into system requirements
Benefits
Eleven holidays per year
401k retirement plan with matching
Short-Term and Long-Term Disability coverage
Basic, Voluntary, and AD&D Life Insurance
Comprehensive Health Care Plan including Medical, Dental, and Vision
Paid Time Off: 15 days for 0-3 years, 20 days for 3+ years
Full Job Description
We are seeking a Federal Financial Management SME to support a large-scale modernization effort to consolidate legacy financial systems into a unified, cloud-based Core Financial System.
This role focuses on financial process transformation, compliance alignment, and functional support across multiple federal agencies. The ideal candidate will bring deep expertise in federal financial management, ERP systems, and regulatory compliance, and will play a key role in shaping business processes, supporting system implementation, and ensuring audit readiness.
This position ensures that all financial processes, system configurations, and outputs comply with federal financial regulations, standards, and reporting requirements, while supporting the transition to a standardized, SaaS-based financial management environment.
Key ResponsibilitiesBusiness Transformation & Process Support
Lead and support Business Process Reengineering (BPR) efforts across Treasury and partner agencies
Standardize financial processes and align legacy operations to the OneFM Core Financial Systembaseline
Define and validate:
Financial business processes
Standard Operating Procedures (SOPs)
Internal controls
Provide functional support across ERP domains including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Budgeting
Financial Reporting & Compliance
Support preparation of federal financial statements (Balance Sheet, P&L, etc.)
Ensure alignment with Treasury reporting requirements and federal standards
Assist with:
Audit readiness activities
Audit remediation (e.g., Notices of Findings and Recommendations (NFRs), material weaknesses)
Data & Migration Support
Guide Chart of Accounts (COA) alignment and financial data structures
Validate data mapping, conversion accuracy, and reconciliation
Testing & Validation
Support System Integration Testing (SIT) and User Acceptance Testing (UAT)
Validate financial scenarios and ensure compliance with federal financial requirements
Stakeholder Engagement
Collaborate with Treasury, BFS, and federal agency stakeholders
Translate business needs into system requirements
Training & User Support
Support development of:
Training materials
User guides
Provide functional and compliance guidance to end users
Qualifications
Security & Eligibility Requirements
Ability to obtain and maintain a federal Public Trust (suitability) clearance
Must be able to pass a federal background investigation
U.S. Citizenship or Permanent Residency required (no visa sponsorship available)
Benefits
Holidays - Eleven
Retirement Plan (401k) Matching
Short-Term & Long-Term Disability
Life Insurance (Basic, Voluntary & AD&D)
Health Care Plan (Medical, Dental & Vision)
Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days)
