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Senior Consultant I

3 months ago

Huntsville, United States Collins Consulting Full time

Statement of Work:

The US Army is engaged in one of the most complex and challenging business transformations never attempted in the Army to revolutionize its financial management processes, business rules, and systems across the Army in order to provide more accurate, timely and useful financial information to decision makers. The Chief Financial Officers (CFO) Act of 1990 and the Government Management Reform Act (GMRA) of 1994 require, among other things, the annual preparation and audit of Federal agency financial statements in accordance with generally accepted accounting principles (GAAP) and generally accepted government auditing standards (GAGAS). To that end, the Army has conducted successive audits in Fiscal Year (FY) 18, FY19, and FY20 with each growing in scope and complexity. Challenges that must be addressed include inefficient information technology system controls, business process transformation, synchronization with service providers, and sustainment of implemented changes. Task Description:

The Army requires expertise to provide an audit infrastructure to assist in improving AMC business processes, monitor financial reporting controls, remediate and validate corrective actions, and communicate and coordinate change management with AMC Senior Leadership. Focus on two major areas of the audit; Audit Infrastructure & Liaison and remediation efforts that lead to an: Independent Public Accountant (IPA) opinion on the Army's AWCF Financial statements in 2024, and AMC's portion of the munitions Service Organizational Control 1 (SOC 1) in 2024, AMC's portion of the General Fund (GF) audit by 2027 and, Full execution of AMC's risk management and internal controls program and compilation of the annual Statement of Assurance. These tasks will require the contractor to: Develop strategy and plans to overcome material weaknesses identified in internal and external audits, recommend new or changes to business processes or controls necessary to achieve financial statement assertions, monitor financial reporting controls and validate organization corrective actions, and communication and coordination of change management with AMC Senior Leadership. In instances where AWCF activity supports or affects a financial reporting or control environment of a general fund reporting entity, the contractor in conjunction with AMC will provide requisite audit readiness support to the general fund enabling it to meet its applicable audit readiness deadlines. Required skills/Level of Experience:

Candidates will have to show a strong knowledge of Army financial management with Army Working Capital Fund knowledge preferred. Bachelor's Degree in Accounting, Finance, Information Technology, Logistics or Business Management AND 3 years of experience in Accounting, Finance, Information Technology, Logistics or Business Management. CPA or CISA certification may be substituted for 1 year of experience. Nice to have skills:

Preferred skills in Army Working Capital Fund (AWCF) and General Fund (GF) audit support, financial management and financial reporting, business processes re-engineering and general, property, plant and equipment (General Equipment and Real Property) activity.

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