Senior Manager I - Fund Balance with Treasury - Army Financial Audit

The Senior Manager works with a multi-disciplinary team of accountants and tech consultants to optimize the Army’s control environment for Fund Balance w/ Treasury (FBwT).

These efforts include:

• Designing technology risk controls over FBwT, enhancing existing controls, and documenting ongoing risk assessment.

• The ability to understand business processes with accounting/financial statement implications and evaluate the underlying tech risks is imperative to the job function.

• Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls (ITGCs) and IT application controls (ITACs).

• Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.

• Comfortable speaking directly to the client without Manager oversight.

• Experience with process improvement initiatives.

• Master’s degree in Accounting, Finance, Information Technology, or Business Management or CPA, or CISA, or PMP, or CGFM or CDFM.

• Federal consulting/advisory experience 4 years required
• Information Security Experience 6 years required
• Federal Accounting background strongly desired.
• Active Secret Clearance

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Short-Term & Long-Term Disability
• Paid Time Off
• Paid Holidays
• Hybrid work arrangements

AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.