Defense Business Systems Team Member

Arlington, VA
Full Time
JK-A
Experienced

St. Michael’s has an immediate opening for a Defense Business Systems Team MemberThe candidate will possess auditing, audit remediation, and other relevant financial and accounting experience as a civil servant, service member, or defense contractor. Candidates must have a firm understanding of DoD accounting and audit practices; must have knowledge of GAAP, FASAB, GAGAS, OMB Circular A-123, GAO Green Book and other authoritative guidance governing internal controls in the Federal Government. Knowledge of DoD and Army Organizational Structures is a plus. Successful candidates must be mission-focused and able to multi-task in a fast-paced environment; and must be able to track all project deadlines and follow-up on their timely completion; must be a strong team player and have excellent written and verbal communication skills. The selected candidate must be able to align with St. Michael’s core values of Excellence in Reputation, Candor, Commitment, Teamwork and Dependability.

Location: Arlington, VA

Active Clearance required: Secret

Required: 

  • Minimum 6 years of federal financial management and 3 years of federal accounting experience
  • Experience with IT Systems internal controls, financial statement audit, audit response, audit readiness
    Excellent written and verbal communication skills

Desired: 

  • Experience with the System and Organization Controls (SOC1) and Complementary User Entity Controls (CUECs)
  • Experience with OSD familiarity working with SOC1 Reports, creating test plans and CUESs
  • Experience performing internal controls and CUECs testing procedures and Risk Assessments preferable

Duties Include:

  • Provide audit readiness
  • evaluate controls and execute audit procedures
  • Ability to multi-task in a fast-paced environment
  • Able to track all project deadlines and follow-up on their timely completion

Education: 

Master’s Degree or professional certification of one of the following:

  • Certified Public Accountant (CPA)
  • Certified Government Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)
  • Certified Information Systems Auditor (CISA)
  • Project Management Professional (PMP)

St. Michael’s is complying with the Safer Workplace Guidance and is an Equal Opportunity Employer M/F/Disability/Vet

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