Significance

Manager

• Lead internal control assessments, corrective action planning, and remediation activities
• Direct walkthroughs of business processes
• Assess control design and operating effectiveness
• Support development of corrective action plans
• Assist with internal control outreach and training

Manager – Internal Control Assessment, Remediation

Financial Planning and Analysis

• Assistance with budget formulation, including management, consolidation and reporting of information/data collection related to budget formulation for funding and new programmatic requests.
• Assistance with budget execution, including coordination, communications, financial.
• Review, and reporting related to administrative and grant expenses.
• Assistance with development or support executive-level presentation of budget formulation or execution issues.
• Develop and update desk guides and other process documents.
• Provide support for back-office fund administration and investor reporting.
• Develop or support private fund accounting and valuation processes.

Financial Analyst, Budget

Customer Support

• Serve as an audit support specialist tasked with tracking status of business process audit remediation activities.
• Monitor system compliance and coordinate with Air Force program management offices.
• Focus on advising senior A4 leadership on financial improvement and audit remediation strategy.
• Monitor and report on audit progress and general audit business process compliance.
• Assist financial managers in decision-making processes by providing relevant and reliable financial information.

Air Force FIAR Support Specialist

Software Engineer

• support an Army Program
• Ensure that data moving from legacy ECC systems into the new S/4HANA core is accurate, complete, and audit-ready
• Design and implement automated validation frameworks
• Reconcile transformed data against legacy sources
• Deliver actionable dashboards that track migration readiness

Manager – Internal Control Assessment, Remediation

Financial Analyst, Budget

Air Force FIAR Support Specialist

SAP Data Quality Report Developer – SME