ARCENT Resource

Essential Job Functions:

• Serve as a subject matter expert on general equipment procedures for the Army’s financial statement audit and Risk Management and Internal Controls (RMIC) program, supporting USARCENT personnel and directorates.
• Coordinate with auditors and Army stakeholders for comprehensive reviews, ensuring compliance with Department of Defense (DoD) and Department of the Army (DA) standards.
• Lead and train teams in best practices for equipment handling and inventory management, promoting accountability and improvement.
• Assist in developing and implementing internal control systems to ensure asset protection, accurate financial reporting, and operational effectiveness.
• Conducts controls testing, identify risks, and provide recommendations for improvement.
• Collaborate with various command levels to align equipment management with organizational goals and mission readiness.
• Stay updated on DoD and DA policy changes, federal regulations, and industry trends to maintain effective equipment management strategies.
• Prepare and present reports on audit findings and control assessments to senior management and stakeholders.

Qualifications:

• Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM, AND 4 years of experience with federal financial management, AND 2 years of federal accounting experience.
• Experience in internal controls, financial statement audit, audit response, and audit readiness within the DoD environment.
• Experience with DA General Equipment, with a preference for knowledge in DA supplies, and related areas.
• Skilled in documenting risks, internal controls, process narratives, flowcharts, SOPs, and other procedural documents.
• Knowledgeable in process improvement and financial accountability for Balance Sheet
• Understanding of the general equipment lifecycle, including compliance with DoD and DA regulations.
• Proficient in MS Office Suite, including MS Word, MS Excel, and Outlook; with a strong ability to conduct time management and data analysis utilizing these systems.
• Excellent team player with outstanding written and verbal communication skills.

Preferred experience and skills include:

• Experience within Real Property areas of the Army’s Financial statement audits.
• Familiarity with DoD acquisition/procurement and logistics/supply processes is preferred.
• Experience with Army inventory and financial management systems such as Global Combat Support System – Army (GCSS-A), Theater Enterprise Wide Logistics System (TEWLS), and General Fund Enterprise Business System (GFEBS).
• Experience with MS PowerBi and MS PowerApps, specifically with creating data analytics and data visualization products.

IFAS is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class