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Audit Readness Consultant

Req #: 129975
Location: Falls Church, VA US
Job Category: Information Technology Group
Minimum Clearance Required: Secret

Job Description

POSITION DESCRIPTION: As an experienced professional in CACI's growing Enterprise Solutions and Services (ESS) and a subject matter expert, the candidate will work with a Department of Defense (DoD) Agency to ensure audit compliance for an Oracle Federal Financials ERP solution to support both a Standards for Attestation Engagements (SSAE) 16) and Financial Statement Audit for the DoD Agency end-user community.  Working with the client as a member of the Audit and Compliance Team, candidates will work across the organization to assess program office and solution compliance with applicable Federal, Department and Agency accounting and financial management law, policy and regulation.  Expected duties include:   Assessing solution audit readiness and evaluating internal control processes   Evaluating the Oracle ERP solution for compliance with applicable federal laws, regulations and policies   Performing risk assessments to identify potential DoD Agency risks and mitigation strategies   Performing Compliance Readiness Assessments of the DoD solution to assist in planning and preparation for future compliance audits   EDUCATION & EXPERIENCE:   Required Qualifications:   Prior experience assessing/auditing Federal Financial Management solutions and processes for compliance with applicable laws, regulations and statutes   Prior experience planning and implementing risk management activities in  / for financial management in Federal or Defense workspace   Prior experience planning and executing Compliance Readiness Assessments   Knowledge of applicable laws, regulations and policies specific to Financial Management/Accounting solutions designed and implemented for Federal or Defense customers   As a team member, have the ability to independently identify tactical and operational solutions   Bachelor‘s degree and a minimum of 12-15 years related experience   Current DoD Secret clearance, or the ability to obtain a secret clearance   Desired Qualifications:   Familiarity with DoD and DFAS financial processes and procedures   Familiarity with Service Provider Audit (SSAE-16) processes and procedures   Experience with two or more Oracle Federal Financials process areas, specifically with the DoD business functions of Budget to Report, Cost Accounting, Order to Fulfill, Procure to Pay, Acquire to Retire and Time and Labor   Federal consulting experience identifying tactical and operational solutions, preferably in a DoD environment   PHYSICAL DEMANDS: Normal demands associated with an office environment. Ability to work on computer for long periods and communicate with individuals by telephone, email and face to face. Some travel may be required.   CACI is an Equal Opportunity Employer: Females / Minorities / Individuals with Disabilities / Protected Veterans. 

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CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.

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