Certified Financial Compliance Specialist

3 weeks ago

Washington, Washington, D.C., United States Potawatomi Federal Solutions Full time

About the Role:

We are seeking a skilled Certified Financial Compliance Specialist to join our team at Potawatomi Federal Solutions. As a key member of our organization, you will play a vital role in supporting the Department of the Navy (DON) with full financial statement and IT audit response.

Key Responsibilities:

  • Manage incoming Prepared by Client (PBC) requests, assign PBC owners, and track PBC status daily.
  • Perform quality control on submitted PBC items, ensuring completeness and accuracy of submissions.
  • Coordinate meetings and/or site visits between process owners and auditors.
  • Manage communications with internal and external entities, including activities such as PBC requests to Defense Finance and Accounting Service (DFAS).
  • Examine documentation and transactions for audit samples, review and validate data to identify inconsistencies.
  • Apply experience, knowledge, and judgment to help clients navigate Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and relevant OMB policies.
  • Recommend and implement business changes to leverage emerging technologies and enable efficiencies across the client organization.
  • Collaborate with team members to communicate, develop, and demonstrate best practices for audit.
  • Prepare reports for management summarizing the results of the audit and/or project, including recommendations on improvement opportunities.

Requirements:

  • Bachelor's Degree in an appropriate technical field from an accredited institution.
  • Active Secret DoD Security Clearance or the ability to obtain one required.
  • Six years of progressive, relevant experience, with two additional years substituting for the minimum education requirement.
  • Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system control documentation, FISCAM, and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large companies.
  • Experience working with SAP, Oracle Federal Financials, or other relevant financial systems environments.
  • Familiarity with U.S. government financial accounting systems.
  • Substantial experience utilizing MS Office Suite, including Word, PowerPoint, Visio, Outlook, and Excel.

Compensation and Benefits:

The salary range for this position is estimated to be between $85-92k annually, depending on qualifications and experience.

Potawatomi Federal Solutions offers a comprehensive benefits package, including medical, dental, vision, and life insurance, as well as 401(k) matching and paid time off.

We celebrate diversity, equity, and inclusion, and are committed to creating a workplace free from harassment and discrimination.

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