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Associate Deputy Chief Financial Officer for Financial Systems Integrity
1 month ago
The incumbent:
Serves as the Associate Deputy Chief Financial Officer for Financial Systems Integrity, the technical and policy advisor to the Chief Financial Officer.
Establishes department-wide financial systems policies and standards and prepares sound and timely responses to financial systems audited and inquiries from Office of Management and Budget (OMB), General Accountability Office (GAO), Chief Financial Officer (CFO) Council for the Department.
Ascertains the compliance of all financial systems within the Department with the pertinent external authorities such as the FFMIA, FMFIA, NIST and JFMIP system requirements.
Manages financial systems interface to departmental programs related to grant management/debt collection, cash management and property.
Assures the Department complies with the requirements of the Debt Collection Improvement Act, the Prompt Payment Act, Federal Travel Regulations, and related statutes, regulations and requirements.
Provides technical assistance to the Department of Labor (DOL) offices, administrations, and bureaus in the development or modifications of the financial components of their program systems; and conducts quality control system review of those financial components.
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