LABOR CATEGORY: Senior Manager 1

SEHLKE POSITION TITLE: SME III

LOCATION: Crystal City, VA, on-client site once COVID-19 restrictions are lifted.

JOB DESCRIPTION: 

The IT Risk position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The Internal Audit subject matter expert (SME) is a part of a large-scale effort with emphasis on the Army’s General Fund financial statement auditability initiatives. We are currently seeking a subject matter expert to assist in a broad range of financial management services and audit and remediation of the Army General Fund Financial Statement audit. 

The SME position is focused on conducting and reviewing IT risk assessments. Must have a general understanding of how Standard Lifecycle Development (SDLC) programs function. Experience with interpreting controls and analyzing highly technical system documentation is required. Review and analysis of key supporting documents (KSD) related to Army system processes. The SME will be responsible to plan, organize, execute, control, and perform work efforts to result in successful delivery of professional services. The SME will work closely with Government personnel under the supervision of a Sehlke project manager. 

Duties and expectations include, but are not limited to the following:

• Develop internal audit testing documents
• Review key supporting documentation 
• Audit or audit readiness experience with focus on IT controls associated with external/internal audits.
• Significant FISCAM testing experience performing IT audits to evaluate controls, security, segregation of duties, and execute audit procedures. 6 years of federal IT audit experience required with experience with financial auditing and A-123 testing.
• Manage, review, and deliver the Prepared By Client (PBC) and Sample requests with proper document retention; participating in auditor’s test of design (TOD) and test of effectiveness (TOE)
• Develop reporting metrics and graphs to present audit progress.
• Assist in developing reports and briefings for high level Army leadership and external organizations.
• Work with Sector Leads and Project Managers to ensure Sehlke protects and/or grows revenue, maximizes profits, and decreases open funded positions to the greatest extent possible.

CLEARANCE REQUIREMENTS: DoD Secret ***Must hold an active DoD Secret, or above, clearance for initial consideration. *** 

EDUCATION REQUIREMENTS: 

Mandatory: Masters' Degree in Finance, Accounting, Information Technology, or Business Management required.

Waiverable/Substitutable: Bachelor’s Degree, along with a Certified Defense Financial Management (CDFM), Certified Government Financial Management (CGFM), or CPA and can be a substitution to the Masters’ Degree requirement.

CERTIFICATION REQUIREMENTS: 

Mandatory: See Waiverable/Substitutable

Waiverable/Substitutable: Bachelor’s Degree, along with a Certified Defense Financial Management (CDFM), Certified Government Financial Management (CGFM), or CPA and can be a substitution to the Masters’ Degree requirement.

EXPERIENCE REQUIREMENTS: The ideal candidate will possess a Four (4) years of DoD or federal level financial management work experience. 

SYSTEM SPECIFIC EXPERIENCE REQUIREMENTS:

• Knowledgeable of FISMA, NIST, FISCAM, GAAP, FASAB, GAGAS, Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures.
• Knowledgeable of GFEBS, and other Army Financial and Personnel systems.
• Experienced in performing IT audits and audit readiness services, familiar with pertinent OMB policies and federal financial management systems requirements.
• Knowledgeable in Army business system processes.
• Detail oriented with an ability to work independently.
• Experience in internal controls, risk, business process improvement, developing CAPs, financial statement audit, audit readiness, etc.

ADDITIONAL REQUIREMENTS: 

• Travel may be required.
• Ability to effectively communicate orally and written
• Ability to multi-task and employ problem-solving skills

To be eligible for employment, you must be fully vaccinated, except in limited circumstances where an employee is legally entitled to an accommodation, by January 4^th, 2022 or your start date, whichever is second in time. People are considered fully vaccinated for COVID-19 two weeks after they have received the second dose in a two-dose series, or two weeks after they have received a single-dose vaccine. If you think you are entitled to an accommodation, please advise your Sehlke liaison and they will consult our human resource leads for consideration.

Founded in 2011, Sehlke Consulting is headquartered in Arlington, VA – and an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.