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Financial Analyst

Req #: 130442
Location: Peterson Afb, CO US
Job Category: Finance
Minimum Clearance Required: TS/SCI

Job Description

POSITION SUMMARY:   The Contractor shall support the J8 Financial Management branch in the planning and execution of budgetary operations, with their primary focus being on the management of the Financial Improvement Audit Readiness (FIAR) program.   RESPONSIBILTIES:   - The contractor shall work as a member of an integrated team composed of contractor and Special Operations Financial Management (SOFM) Government personnel to achieve Key Tasks related to DoD audit readiness. - Auditing experience with expertise in USAF Financial computer systems is required. - The contractor shall support FIAR Discovery Efforts with the goal of identifying and documenting financial processes from inception to reporting. This involves documenting all of the related key risks of material mismanagement, control objectives, and internal controls.  - Support FIAR Correction Efforts with a goal of designing solutions to mitigate deficiencies for final control activities, processes, supporting documentation and/or systems.  - Support SOFM by providing the Government with a comprehensive design plan for the audit-ready environment and corrective action plans for addressing deficiencies. - Must support Assertion Efforts by compiling a complete audit-ready process and systems documentation trail that reflects the current, integrated process environment and documents the existence of sufficient and appropriate supporting documentation to permit the Government to assert audit readiness. - Also support FIAR liaison with a goal of communicating and coordinating all FIAR activities between SOCNORTH, USSOCOM and OSD FIAR representatives; Component and Sub-Unified Commands; Service Providers; and other external organizations.  - Contractor shall support efforts in cross-flowing information from FIAR to the SOCNORTH Management Internal Control Program (MICP).  This includes reviewing MICP requirements and tasks and providing input from similar processes and findings from the FIAR program.  - The contractor shall assist in the processing of SOCNORTH documents in the Automated Business Service System (ABSS) and Defense Travel System (DTS).  - The contractor shall also be proficient in the use of the Commanders Resource Integration System (CRIS) for retrieving financial data, and FM Suite to perform reviews of fiscal data.  - As required, the contractor will seek continuing education/training to stay proficient in the referenced systems. EDUCATION & EXPERIENCE:   B.A. or B.S. degree in any field and 7-9 years of military/DoD experience in Financial Management.   Current Top Secret Clearance   DESIRED SKILLS:   Experience at USSOCOM or Special Operations Forces Technical background with the USAF Finance systems

Job Location

US-Peterson Afb-CO-COLORADO SPRINGS


 

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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