As an experienced professional in CACI's growing Business Information Technology Support Services (BITSS) sector and a subject matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. 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 Responsibilities 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
Demonstrated experience with formulating and evaluating audit support documents and responses
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, can independently identify tactical and operational solutions
Bachelor’s degree and a minimum of 10 -12 years related experience
Familiarity with DoD and DFAS financial processes and procedures
Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (i.e. ITCGC and SSAE-18)
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
What We Can Offer You:
- We’ve been named a Best Place to Work by the Washington Post.
- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
- We offer competitive benefits and learning and development opportunities.
- We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.
- For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.