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Audit Readiness Consultant

Company: CACI International
Location: Falls Church
Posted on: January 16, 2022

Job Description:

Audit Readiness ConsultantJob Category: Information TechnologyTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: LocalAs an experienced professional in CACI's growing Business Information Technology Support Services (BITSS) sector and a subject matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. - Working with the client as a member of the Audit and Compliance Team, candidates will work across the organization to assess program office and solution compliance with applicable Federal, Department and Agency accounting and financial management law, policy and regulation. -Expected Responsibilities include:Assessing solution audit readiness and evaluating internal control processesEvaluating the Oracle ERP solution for compliance with applicable federal laws, regulations and policiesPerforming risk assessments to identify potential DoD Agency risks and mitigation strategiesPerforming Compliance Readiness Assessments of the DoD solution to assist in planning and preparation for future compliance auditsRequired Qualifications:Demonstrated experience with formulating and evaluating audit support documents and responsesPrior experience assessing/auditing Federal Financial Management solutions and processes for compliance with applicable laws, regulations and statutesPrior experience planning and implementing risk management activities in for financial management in Federal or Defense workspacePrior experience planning and executing Compliance Readiness AssessmentsKnowledge of applicable laws, regulations and policies specific to Financial Management/Accounting solutions designed and implemented for Federal or Defense customersAs a team member, can independently identify tactical and operational solutionsBachelor's degree and a minimum of 10 -12 years related experienceDesired Qualifications:Familiarity with DoD and DFAS financial processes and proceduresWorking knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (i.e. ITCGC and SSAE-18)Experience with two or more Oracle Federal Financials process areas, specifically with the DoD business functions of Budget to Report, Cost Accounting, Order to Fulfill, Procure to Pay, Acquire to Retire and Time and LaborFederal consulting experience identifying tactical and operational solutions, preferably in a DoD environmentWhat We Can Offer You:- We've been named a Best Place to Work by the Washington Post.- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.- We offer competitive benefits and learning and development opportunities.- We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.- For over 55 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.As a federal contractor, CACI is subject to any federal vaccine mandates or other customer vaccination requirements. As such, any offers of employment may be contingent upon COVID-19 vaccination or an approved accommodation. All new hires are required to report their vaccination status. -Job SummaryJob number: 240389Date posted : 2021-12-16Profession: ITEmployment type: Full time

Keywords: CACI International, Washington DC , Audit Readiness Consultant, Accounting, Auditing , Falls Church, DC

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