• Mid Government Financial Auditor

    Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)


    Mid Government Financial Auditor

     

    Location MD - Aberdeen Proving Grounds

     

    Job Code 13232

     

    # of openings 1

     

    The Alaka`ina Foundation Family of Companies (FOCs) is possibly looking for a Mid Government Financial Auditor to provide research support administration services for our government customer in Aberdeen, MD.

    REQUIRED SKILLS AND EXPERIENCE:

    + Experience in performing audit readiness services within the Department of Defense.

    + Knowledgeable of GAAP, FASAB, GAGAS, internal control over financial reporting (ICOFR), OMB Circular A-123, GAO Green Book, DoD Financial Management Regulations, and DoD and Army organizational structures is desired.

    + Familiarity with pertinent Office of Management and Budget (OMB) policies and federal financial management system requirements, Army policies, systems and procedures for personnel, acquisition, inventory, and material management, familiarity with the Risk Management Framework is required.

    + Conduct comprehensive front-end requirements analysis and diagnostics to identify performance problem areas and root causes.

    + Conduct regular Command-wide supplemental controls and substantive testing to identify areas where CECOM is contributing to an impediment to the Army’s financial statement auditability and prioritize the impediments based on material impact to proper financial statement presentation.

    + Evaluate, measure, and validate the effectiveness of the delivered training/learning solutions(s) to ensure the successful accomplishment of goals, objectives, and projected return-on-investment. Ensure evaluation feedback and results are incorporated into improved solutions and continuous improvement.

    + Develop a comprehensive transformational Implementation Plan that will serve as the guiding document used to execute the Army’s Financial Improvement and Audit Readiness (FIAR) initiative.

    + Coordinate A-123/ERM activities with strategic planning and review. The strategic plans shall include concepts from the Office of Management and Budget (OMB) Circular A-123, Guidance from the Committee of Sponsoring Organizations (COSO), Risk and Insurance Management Society (RIMS) Risk Maturity Model, and Internal Standards Organizations (ISO) 31000:2009. Identify the broad spectrum of risks facing CECOM to include financial, operational, strategic, and compliance. Assess, monitor, and review analytical reports and/or data to continually assess the risk response strategy, effectiveness of achieving objectives, recommend and document changes to the strategic plan

    REQUIRED EDUCATION:

    + B.A./B.S. Degree in Accounting/ Finance/ or business-related degree required.

    CERTIFICATIONS:

    + CPA or CISA or PMP or CGFM or CDFM highly desired.

    + Federal financial management/ DoD 8570.01-m IAM Level II or IAT Level III Certified

    REQUIRED CITIZENSHIP AND CLEARANCE:

    + Must be U.S. Citizen

    + Must hold an Active Secret (T3) Clearance and be eligible for a CAC card.

     

    The Alaka`ina Foundation Family of Companies (FOCs) is a fast-growing government service provider. Employees enjoy competitive salaries. Eligible employees enjoy a 401K plan with company match; medical, dental, disability, and life insurance coverage; tuition reimbursement; paid time off; and 11 paid holidays.

     

    We are an Equal Opportunity/Affirmative Action Employer of individuals with disabilities and veterans. We are proud to state that we do not illegally discriminate in employment decisions on the basis of any protected categories. If you are a person with a disability and you need an accommodation during the application process, please click here ([email protected]?subject=Request for accommodation) to request accommodation. We E-Verify all employees

     

    •EOE, including Disability/Vets” OR “Equal Opportunity Employer, including Disability/Veterans”

     

    The Alaka`ina Foundation Family of Companies (FOCs) is comprised of industry-recognized government service firms designated as Native Hawaiian Organization (NHO)-owned and 8(a) certified businesses. The Family of Companies (FOCs) includes Ke`aki Technologies, Laulima Government Solutions, Kūpono Government Services, and Kapili Services, Po`okela Solutions, Kīkaha Solutions, LLC, and Pololei Solutions, LLC. Alaka`ina Foundation activities principally benefit the youth of Hawaii through charitable efforts which includes providing innovative educational programs that combine leadership, science & technology, and environmental stewardship.

     

    For additional information, please visit www.alakainafoundation.com