Director, Transformation Adoption – Finance Transformation Office
WillHire
Job Level
Senior
About the role
- Provide Financial Management Support, MICP administration, and audit support for role onsite at Aberdeen Proving Ground, MD
- Support administration of financial management programs including MICP, audit activities, and financial reconciliations with expertise in DoD audit policies and procedures
- Support Managers' Internal Control Program (MICP) administration
- Assist in day-to-day resolution of ULOs, open invoices, UMTs, IDOCs, sales order errors
- Monitor and provide updated status on actions for reporting to ASA(ALT) ARD
- Historical fact finding for audit sampling
- Quality control/configuration control of documents and formatting
- Assist team in historical fact finding for audit sampling
- Assist PMs with audit related needs
Requirements
- 14 years in accounting
- Minimum of 5 years in government budgetary systems
- Basic understanding of DoD Audit Policies and procedures
- Knowledgeable with DoD audit policies including: Joint Reconciliation Program (JRP), Dormant Account Review- Quarterly (DAR-3 Q), Tool Risk Management and Internal Controls (RMIC), DoD Audit Readiness initiatives
- Proven competence in the following: DoD audit policies, MICP, Financial reconciliation, Audit readiness
- Bachelor's degree in Accounting
- MBA with 24 credits of accounting OR Bachelor's in Business/Business Administration/Financial Management with extended government experience (Preferred)
- US Citizenship and the ability to obtain and maintain an active DoD Secret or higher clearance
