Senior Audit Compliance Specialist

1 week ago

Arlington, Virginia, United States LMI Full time

Overview

LMI is in search of 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 crucial in ensuring adherence to compliance and governance standards, which are essential for the delivery and maintenance of vital capabilities for U.S. Service Members and allied forces. The position demands a careful balance of logistics and sustainment priorities while developing and sustaining efficient financial and business processes.

LMI, a private government consulting firm, is committed to enhancing government management. Established in 1961 as a not-for-profit entity, our mission is to provide optimal value for government expenditures, with all revenues directed towards advancing governmental operations rather than shareholder profits. We pride ourselves on being free from political and commercial biases, fully aligning with our clients' objectives. Our clients appreciate our specialized services across logistics, intelligence, homeland security, healthcare, and energy and environmental sectors. We believe in the positive impact of government and seek dedicated, talented individuals who share this belief.

Compensation and Benefits

We provide a competitive compensation package, including excellent benefits that commence on the first day of employment. Our work-life benefits include business casual attire, flexible working hours, and tuition reimbursement, among others.

Key Responsibilities

  • Oversee onsite skilled personnel with the necessary technical expertise and comprehensive knowledge of DoD audit readiness and asset management.
  • Conduct audit readiness and asset management assessments to define 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 establishing standardized processes that promote effective 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.
  • Evaluate asset management systems of the Department of the Air Force (DAF), Department of the Navy (DoN), and Defense Logistics Agency (DLA), including data structure and interface requirements.
  • Develop a framework that enables DAF, DoN, and DLA to execute a well-controlled end-to-end asset management scope for 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 existing 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 issues, and identify risks.
  • Translate complex technical information into actionable formats 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 can withstand independent public accounting scrutiny.
  • Experience in asset valuation and internal control design and implementation comparable 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 cooperative and respectful work environment.
  • High energy, enthusiasm, and 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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