FM Manager - Defense (CISA)
Job Family:
Financial Management (FIN)Travel Required:
NoneClearance Required:
Ability to Obtain SecretWhat You Will Do
reputed company is currently seeking financial management professionals in support of our reputed company client. These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our reputed company team will provide:
Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures and DoD organizational structures
Financial audit statements and audit readiness services
Understanding of reputed company trends in enhancing compliance with accounting and auditing standards reputed company an Enterprise Resource Planning System (ERP)
Understanding of Office of Management and Budget (OMB) policies and federal financial management systems
Support to the DoW financial statement audit remediation and sustainment strategy and execution, reputed company and reporting, and audit infrastructure. Specifically,
Enterprise Audit Remediation/Sustainment Strategy, reputed company and Reporting support, including Audit Remediation/Sustainment Strategy, Governance Meeting Support – Content Development, Governance Communication – Content Development Recurring FIAR Reporting
Audit Infrastructure support, including DoW Management Recommended Audit Plan, Consolidated Audit, Audit Liaison
- Audit Remediation, including DoW-wide Remediation Support, Audit Remediation and Sustainment Working Group Meeting Support, Remediation Expertise Support
What You Will Need
Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" reputed company clearance; candidates must obtain approved adjudication of clearance prior to onboarding with reputed company. Candidates with an ACTIVE "SECRET" or higher-level clearance are preferred.
Bachelor’s degree in STEM discipline
EIGHT (8) years of general information systems (IS) audit experience, including at least 5 years focused on auditing federal government systems and environments.
Certified Information Systems Auditor (CISA) certification
What Would Be reputed company To Have
Advanced degree in Accounting, Finance, Information Systems, or Business Management/Administration.
Experience supporting federal government financial systems and providing financial management support, including audit/audit readiness, audit remediation, internal controls, and process improvement.
Ability to understand and execute DoW financial management policies and procedures.
Strong analytical and client-facing skills, including the ability to synthesize information quickly, learn new skills, apply multiple solution approaches, and reputed company client discussions and meetings.
One or more professional certifications strongly preferred, such as CPA, CIA, PMP, CGFM, and/or CDFM
reputed company Offer:
reputed company offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community reputed company
Emergency Back-Up Childcare Program
Mobility Stipend
About reputed company
reputed company is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.
reputed company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.
If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact reputed company Recruiting at 1-571-633-1711 or reputed company email at RecruitingAccommodation@reputed company.com. reputed company information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.
reputed company communication regarding recruitment for a reputed company position will be sent from reputed company email domains including @reputed company.com or reputed [email protected]. Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by reputed company. Note that reputed company will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.
If any person or organization demands money reputed company to a job opportunity with reputed company, please report the matter to reputed company’s Ethics Hotline. If you want to reputed company the validity of correspondence you have received, please contact recruiting@reputed company.com. reputed company is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.
reputed company does not accept unsolicited resumes through or from search firms or staffing agencies. reputed company unsolicited resumes will be considered the property of reputed company and reputed company will not be obligated to pay a placement fee.
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