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.
US-Falls Church-VA-VIRGINIA SUBURBAN