Internal Controls Auditor - AF DEAMS with Security Clearance

Internal Controls Auditor - AF DEAMS OH, Dayton 45433 Security Clearance: U.S. Citizen, Current Security Clearance, Secret Skills: DEAMS, Internal Controls, ICO, A-123, FISCAM, FAR, AF FM, Oracle Accounting We are recruiting for an Internal Controls Auditing professional to work in support of Air Force Financial Management (AF FM) using DEAMS. Qualified candidates will have expertise to work as part of the program's Compliance Team and contribute knowledge and experience with GAO Green Book, OMB Circular A-123 Internal Controls, project management, data analytics, and internal control assessments. Role and responsibilities include:

Support the program the Air Force Defense Accounting and Management System

(DEAMS) ERP in planning, managing, and overseeing internal control operational assessments

Identify and implement operational efficiencies

Identify and effectively communicate IT, accounting and auditing matters, while providing practical recommendations for improvement to remediate deficiencies

Manage internal control walk-throughs and document the outcome

Develop and implement an audit strategy that complies with professional standards and appropriately addresses risks

Understand the client's industry and recognize key performance drivers, business trends and industry developments

Support audit liaison tasks, as required

Working knowledge of AF Financial Management

(FM) Policies and Procedures

Evidentiary work experience supporting candidate's full understanding AF FM processes

Analytical approach to problem identification and resolution

Perform monthly and quarterly compliance reviews to evidence that DEAMS is in compliance with FISCAM and FIAR audit readiness requirements

Identify, document, and test key internal controls

(includes developing test plans and templates)

Provide quality documentation in accordance with

(IAW) established standards and methodology

Assist with system preparation for Statement of Budgetary Activity

(SBA) and financial statement audits in accordance with (IAW) Financial Improvement and Audit Readiness (FIAR) Guidance

Support efforts to ensure / assess system conformance with Generally Accepted Accounting Principles

(GAAP); Generally Accepted Government Auditing Standards (GAGAS); Internal Controls Over Financial Reporting (ICOFR); Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Concepts (SFFAC) and Standards (SFFAS); and Office of Management and Budget (OMB) Circulars A-123, A-127, A-134, A-136 and other OMB policies and assist with remediation efforts Requirements include:

U

S. citizenship

Current secret clearance

Bachelor's degree in Accounting, Finance, or related discipline

5+ years of related experience supporting OMB A-123 and Green Book standards and accounting practices

Experience supporting AF FM/DEAMS systems

Ability to analyze control deficiencies and provide improvement recommendations in a complex client environment

Understanding of full cycle financial reporting audits

Self-starter with the ability to work independently and as part of a team as required

Demonstrated strong oral and written communication skills

Ability to obtain or has an active U

S. Secret level security clearance (requires US Citizenship) is required

Effective written and verbal communication skills to succeed in a blended government and contractor team environment

Experience with Oracle Accounting software preferred #CJ #CB

MON

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