Senior Compliance and Audit Strategy Expert

2 weeks ago

Arlington, Virginia, United States LMI Full time

Overview

LMI is on the lookout for a Senior Audit Readiness Subject Matter Expert (SME) to assist the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is pivotal in ensuring adherence to compliance and governance, which is essential for the delivery and maintenance of vital capabilities for U.S. Service Members and allied forces. The position aims to balance logistics and sustainment priorities while establishing and upholding efficient financial and business processes.

LMI, a private government consulting firm founded in 1961, is dedicated to enhancing government management. Our mission is to provide exceptional value for government expenditures, directing all revenues towards advancing governmental operations rather than shareholder profits. We pride ourselves on our impartiality and alignment with our clients' objectives. Our specialized services span logistics, intelligence, homeland security, healthcare, and energy and environmental sectors. We believe in the transformative power of government and seek talented individuals who share this belief.

Compensation and Benefits

We offer a competitive compensation package with outstanding benefits that commence on the first day of employment. Our work-life balance initiatives include business casual attire, flexible working hours, and tuition reimbursement, among many others.

Key Responsibilities

  • Oversee onsite personnel with the necessary technical expertise and comprehensive knowledge of DoD audit readiness and asset management.
  • Conduct audit readiness and asset management assessments to establish target states and evaluate the feasibility of integrating asset, logistics, and financial management databases for standardized reporting of materials.
  • Merge asset, logistics, and financial data sources for thorough reporting and assist the Government in standardizing processes that enhance asset accountability and supply chain operations.
  • Ensure compliance with Federal audit and accounting standards, Federal Laws and Regulations, Defense Logistics Management Standards, and DoD Financial Improvement and Audit Readiness (FIAR) guidelines in areas such as cost tracking and reporting.
  • Evaluate asset management systems of the Department of the Air Force (DAF), Department of the Navy (DoN), and Defense Logistics Agency (DLA), focusing on data structure and interface requirements.
  • Develop a framework that enables DAF, DoN, and DLA to effectively manage all F-35 assets.
  • Ensure Total Asset Visibility for all F-35 supply components through an approved DoD Accountable Property System of Record (APSR).
  • Identify and assess current policies, guidance, and processes for cataloging and provisioning F-35 commodities and equipment.
  • Engage with OASD(Sustainment) leadership and key stakeholders to monitor progress, address challenges, and identify potential risks.
  • Translate complex technical information into actionable insights for senior leadership.

Qualifications

Required:

  • Possession of a Secret clearance.
  • Bachelor's degree in accounting, finance, economics, or a related business field.
  • A minimum of ten (10) years of experience in audit readiness or asset management within the DoD.
  • Proven experience in developing and implementing successful audit readiness and remediation strategies that withstand independent public accounting scrutiny.
  • Expertise in asset valuation and internal control design and implementation relevant to the F-35 program.
  • Familiarity with DoD FIAR guidelines and approved DoD APSRs, such as the Defense Property Accountability System (DPAS).
  • Proficient in MS Office applications, particularly Excel and SharePoint.
  • Exceptional written and verbal communication skills.

Desired:

  • Master's degree in accounting, finance, economics, or a related business field.
  • Ability to cultivate a collaborative and respectful work environment.
  • High energy and enthusiasm, with the capability to effectively engage with clients at all levels within government and industry.
  • Relevant certifications, such as CPA or DAWIA (Financial Management), CDFM are preferred.

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