Government Financial Auditor

Teksouth is seeking a Government Financial Auditor to support Department of Defense (DoD) personnel by providing in-depth knowledge of Auditing and Financial Management Regulations and managing core GFEBS business processes.

Responsibilities

• Develop a Command Annual Plan of Actions and Milestones (POAM).
• Develop and maintain an audit readiness sustainment schedule and POAM to reflect initial and ongoing SOCSOUTH audit readiness efforts including milestones achieved, milestones missed, resources and roles identified for specific efforts, and deliverables.
• Offer process familiarization training to provide government personnel with the skills needed to function effectively in the audit readiness environment.
• Develop Financial Improvement Plans (FIPs) for any pending or new correction action as required.
• Provide evidence that Key Supporting Documents (KSD) within SOCSOUTH are maintained following FIPs and FIAR Guidance and conform to USSOUTHCOM and USSOCOM Guidance.
• Provide business process narratives and flowcharts to describe how personnel perform a specific business process, the risks the process poses, and the controls required to mitigate the risks and train Higher Headquarters (HHQ) FIAR and MICP leads on these processes.
• Support SOCSOUTH and service FIAR representatives to ensure common audit-readiness strategies are in place, common practices are being followed, common products are being worked and common reporting tools/products are being utilized as part of ongoing FIAR sustainment activities.
• Coordinate correspondence between external audit agencies and the program office. External audit agencies may include but are not limited to the Government Accountability Office, the Service Audit Agency, the Department of Defense Inspector General, and any other auditing organization.
• Coordinate on-site visits between the audit agency and the program office. The Contractor shall review all audit requests, distribute requests to cognizant program office personnel, and establish task timelines.
• Provide qualified and expert personnel with an in-depth knowledge of DoD Financial Management Regulations, GFEBS core business processes; Financial (FI), Spending Chain (SC), Fund Management (FM), Sales and Distribution (SD), Accounts Receivable (AR), Reimbursable Accounting (RA), Controlling (CO), Governance Risk and Compliance (GRC), and Project Systems (PS)
• Deliver monthly ongoing GFEBS process-focused and procedural training at the individual and group level, desk-side, in the classroom, and workshops that ensure end users are capable of successfully creating, and processing transactions and reports in ERP systems.
• Provide training/assistance in the development of GFEBS Business Intelligence (BI) and Business Objects (BO) reports for multiple SAP/Oracle functionalities including FA, FM, SD, CO, and HR.

*Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Qualifications

• Active Secret Clearance required.
• BS/BA Degree with a minimum of 24 credits in audit/ accounting/ finance.
• Five (5) years of DoD accounting or auditing experience as well as an in-depth knowledge of generally accepted accounting principles (GAAP)/internal controls over financial reporting (ICOFR) experience
• Five (5) years' experience in Oracle/SAP Enterprise Resource Planning Software and at least three (3) years' experience with GFEBS.
• Must have functional expertise with GCSS-Army, MOCAS, EDA, Wide Area Workflow (WAWF) as well as DTS and the GTCC/GPC programs and systems.

Teksouth values and engages the diversity of its teammates, customers, and business partners.

EOE race/color/sex/sexual orientation/gender identity/disability/vet

www.teksouth.com

For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.

https://teksouth.isolvedhire.com/jobs/1251777-365207.html