Ares Enterprise, LLC

Senior Manager – Financial and Audit Remediation

Ares Enterprise, LLC

full-time

Posted on:

Origin:  • 🇺🇸 United States • District of Columbia, Washington

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Job Level

Senior

Tech Stack

ERPJavaScript

About the role

  • Lead Navy financial improvement and audit remediation initiatives, ensuring compliance with DoD and federal financial management requirements.
  • Translate financial policies into actionable operational requirements and system capabilities.
  • Guide E2E workshops, process modeling, and solution design activities.
  • Develop business cases, requirements, and strategic plans to support system modernization and financial transformation efforts.
  • Identify and address gaps in current financial processes, proposing solutions and/or workarounds.
  • Oversee development of SOPs, user training materials, and knowledge transfer activities.
  • Coordinate directly with senior government officials (SES and above) to ensure program alignment and successful execution.
  • Provide leadership in the design and implementation of Corrective Action Plans (CAPs), audit responses, and internal control frameworks.

Requirements

  • Bachelors degree in Accounting, Finance, or related field.
  • Active Secret clearance.
  • Minimum 10 years of relevant experience in financial management, audit remediation, or related consulting.
  • Strong ability to interpret and apply financial laws, regulations, and policies.
  • Demonstrated experience with Navy ERP.
  • Proven experience leading government walkthroughs, designing, and implementing CAPs and internal controls.
  • Proficiency with Microsoft Power Platform (Power BI, Power Apps, Power Automate).
  • Experience leading complex programmatic tasks and financial transformation initiatives.
  • Prior involvement in financial system modernization projects.
  • Desired Qualifications Experience working with Wide Area Workflow (WAWF).
  • Familiarity with Advana/Jupiter analytics platforms.