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Skills
Accountingunmatched
C Programming Languageunmatched
Certified Public Accountant (CPA)unmatched
Department of Health and Human Servicesunmatched
Document Managementunmatched
Federal Governmentunmatched
Financeunmatched
Financial Complianceunmatched
Financial Managementunmatched
Financial Systemsunmatched
Risk Analysisunmatched
Risk Managementunmatched
Small Businessunmatched
Testingunmatched
Thought Leadershipunmatched
Treasuryunmatched
United States Department of Justice (DOJ)unmatched
Description
*Position is Subject to Contract Award ESSENTIAL DUTIES / RESPONSIBILITIESOwns Finance Office scopeLeads OMB A-123 assessment work - risk assessments, control testing, documentation, management reportingIntegrates ERM with the internal control framework as required by revised A-123MINIMUM QUALIFICATIONSBachelor's in Accounting or Finance (Master's preferred)Active CPA required. CGFM or CIA a plus12+ years federal internal-controls experience; 5+ years leading A-123 assessments (Appendix A, C, or D)Direct experience integrating ERM with the internal control frameworkFluency with GAO Green Book and the FMFIA annual assurance processDirect past performance at a federal program agency of size and complexity comparable to NOAA (Treasury, DOC, HHS, SBA, DOJ)PREFERRED QUALIFICATIONSPIIA / A-123 Appendix C payment integrity experienceA-123 Appendix D financial management systems compliance experiencePublic Trust or higher clearancePublished thought leadership on A-123 or federal ERM