ABOUT THIS ROLESt. Michael's is hiring a
Consultant/FIAR Research Analyst to support a Department of Defense client. As a Consultant/FIARResearch Analyst, you will ensure a systematic process is in place and identify obstacles for achieving auditable financial statements for all MFP-11 funds. Our core value of
Commitment is paramount as you will assist in providing 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 those risks.
LOCATIONTampa, FL, 100% (On-site)
WHO YOU AREBachelor's Degree in one of the following disciplines: Logistics or Supply Chain Management, Accounting or Finance, or Business Management or Business Administration
OR five (5) years of experience with DoD or other federal agency
Experience shall include:
- 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
PRIMARY 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.
This position will remain open until filled.
