LABOR CATEGORY: Staff/Senior Advisor
SEHLKE POSITION TITLE: Subject Matter Expert (I, II, III, IV)
LOCATION: Falls Church, VA (currently telecommuting due to COVID-19.)
JOB DESCRIPTION: Sehlke Consulting LLC is currently seeking qualified, staff- and senior-level candidates with Audit/FISCAM backgrounds to support the Defense Health Agency's (DHA) Defense Health Program (DHP) Enterprise Wide Financial Statement Reporting Entities (FSREs). These efforts include providing Financial Statement and Audit Support Services, Financial Management Support, Audit Readiness Support, Office of Management and Budget Circular A-123 services, and Property Plant & Equipment (PP&E) IPA Audit Preparation Support.
The duties and expectation of these billets include, but are not limited to the follow:
- Aid in the coordination and submission of audit sample responses.
- Apply Federal Audit Systems Control Audit Manual (FISCAM) experience to help identify and resolve related weaknesses.
- Develop audit remediation goals and aid in remediation implementation.
- Conduct financial management and asset accountability research.
- Provide audit readiness instruction and guidance for Defense Health Agency.
- Create and review process maps for DoD joint service working group sessions.
- Facilitate meetings with senior leadership, including representing Federal Employees and Military Officers.
- Verify accuracy of applicable government policies in practice by conducting testing of controls and procedures.
- Provide regular communication between joint service parties involved in administrative procedures using Microsoft Office, SharePoint, and calendar schedules.
CLEARANCE REQUIREMENTS: Secret
EDUCATION REQUIREMENTS: Mandatory: Bachelor's degree w/Desired Disciplines: Accounting, Finance, Financial Management, Business, etc.
Waiverable/Substitutable: N/A
CERTIFICATION REQUIREMENTS:Mandatory: N/A
Waiverable/Substitutable: CDFM preferred
EXPERIENCE REQUIREMENTS: 3-5 years of DoD experience required; DoD audit readiness/response/remediation experience preferred
ADDITIONAL REQUIREMENTS: - General Fund Enterprise Business System (GFEBS) experience
- Ability to effectively communicate orally and written
- Ability to multi-task and employ problem-solving skills
To be eligible for employment, you must be fully vaccinated, except in limited circumstances where an employee is legally entitled to an accommodation, by January 4th, 2022 or your start date, whichever is second in time. People are considered fully vaccinated for COVID-19 two weeks after they have received the second dose in a two-dose series, or two weeks after they have received a single-dose vaccine. If you think you are entitled to an accommodation, please advise your Sehlke liaison and they will consult our human resource leads for consideration.
