What are the responsibilities and job description for the Principle position at Integrated Finance & Accounting Solutions (IFAS)?
Essential Job Functions
- Responsible for supporting financial audit response and sustainment
- Assist with monitoring service provider/receiver MOAs status
- Provide support for all aspects of accounting, financial statements, Internal Controls Enterprise Risk Management (ERM), Information Systems Controls including Complimentary User Entity Controls (CUEC), reconciliation of budgetary and proprietary accounts; vendor pay operations; processing and maintenance of commitments and obligations; financial and accounting compliance; funds management control; financial systems integration and coordination; and establishment of an effective Manager’s Internal Control (MIC) program.
- Assist with analyzing self-identified and auditor identified deficiencies, conclusions, and recommendations to formulate alternatives for corrective actions related to business processes, accounting, financial management, internal and management controls and other CFO operations
- Develop corrective actions plans
- Provide support to ensure agency compliance with current financial management and accounting requirements and reform initiatives, such as Federal Accounting Standards, Advisory Board (FASAB) accounting statements/concepts, OMB circulars and bulletins, OSD Comptroller guidance, the DoD Financial Management Regulation, and other Federal/DoD requirements.
- Deep functional knowledge of Generally Accepted Accounting Principles (GAAP)
- Expert level knowledge of the annual financial certification process
- Understand financial statements and perform reconciliations of detailed financial transactions
- Possess deep analytical skills
- Strong federal audit/internal controls experience
- Proficient in understanding Federal, DoD, FAR, and DFAR regulations, guidelines, standards, and concepts; or other relevant industry policies and best practices
- Knowledge and experience in US Federal Civil agencies and DoD agencies preferred
- Strong communications skills
- Experience working in a program office for systems development and acquisition or similar organization
- CPA desired
- Bachelor’s in Business Management, Accounting or Finance preferred
- Master’s Degree preferred
- Minimum 10 years of accounting and audit experience required
- DoD experience desired
- Qualify for Secret or Top Secret/SCI security clearance