Senior Finance Manager
Company: Solu Technology Partners
Location: Washington
Posted on: February 25, 2021
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Job Description:
Title: Senior Finance ManagerLocation: Crystal City,
VAEmployment RequirementsThis opportunity is not open to C2C
relationships or visa sponsorship.Job DescriptionThe Senior Finance
Manager position is focused on MILPAY audit support through the
review and analysis of key supporting documents (KSD) related to
MILPAY. The position requires coordination with Army Commands, to
include Department of the Army (DA) personnel, independent
auditors, and Human Resources Command (HRC). The position requires
computer skills that include online communication and cloud-type
storage of information. The list of KSDs to be analyzed includes
leave and earning statements (LES), housing, and all entitlements
afforded to personnel connected to the Army. The SME will be
responsible to plan, organize, execute, control, and perform work
efforts to result in successful delivery of professional services.
The Senior Finance Manager will work closely with Government
personnel under the supervision of a Sehlke project
manager.Responsibilities--- Provide end-to-end life cycle support
to the statement of budgetary resources (SBR) processes resulting
in improving the Army and Commands audit infrastructure.--- Manage,
review, and deliver the Prepared By Client (PBC) and Sample
requests with proper document retention; participating in auditor's
test of design (TOD) and test of effectiveness (TOE) walk throughs
across the SBR processes, including but not limited to Military
Payroll, Procurement, and Revenue.--- Provide direct audit liaison
support to the Army Commands, System PMOs, Service Providers and
internal technical business process teams to address audit findings
and monitor Corrective Action Plan (CAP) cycle development,
execution, and validation.--- Analyze data across the financial
statement business processes for the SBR audits and identify
trends.--- Develop reporting metrics and graphs to present audit
progress.--- Assist in developing reports and briefings for high
level Army leadership and external organizations.--- Work with
Sector Leads and Project Managers to ensure Sehlke protects and/or
grows revenue, maximizes profits, and decreases open funded
positions to the greatest extent possible.Qualifications---
Knowledgeable of GAAP, FASAB, GAGAS, Internal Control Over
Financial Reporting (ICOFR), DoD financial management policies and
procedures.--- Knowledgeable of DJMS, GFEBS, and other Army
Financial and Personnel systems.--- Knowledge of Human Resource
Command, DFAS, OTSG, and Army Major Internal Controls groups.---
Experienced in performing financial statement audits and audit
readiness services, familiar with pertinent OMB policies and
federal financial management systems requirements.--- Knowledgeable
in Army business processes.--- Detail oriented with an ability to
work independently.--- Business process improvement, financial
statement audit, internal controls, DFAS, Audit Readiness, Army
experience, corrective action plans.--- SAP or GFEBS experience is
a plus--- Experience in internal controls, risk, business process
improvement, developing CAPs, financial statement audit, audit
readiness, etc.--- Knowledgeable in DoD FMR.--- Knowledgeable in
Army business processes.Clearance Requirements--- DoD Secret
***Must hold an active DoD Secret, or above, clearance for initial
consideration.Education Requirements--- Masters Degree in Finance,
Accounting, Information Technology, or Business Management
required.--- Waiverable - Substitutable: Bachelor's Degree, along
with a Certified Defense Financial Management (CDFM), Certified
Government Financial Management (CGFM), or CPA and can be a
substitution to the Masters' Degree requirement.Experience
Requirements--- The ideal candidate will possess Four (4) years of
DoD or federal level financial management work experience.*Sol--
Technology Partners provides equal employment opportunities (EEO)
to all employees and applicants for employment without regard to
race, color, religion, sex, sexual orientation, national origin,
age, disability or genetics.
Keywords: Solu Technology Partners, Washington DC , Senior Finance Manager, Accounting, Auditing , Washington, DC
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