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Senior Staff for CFO Act Compliance

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ManTech International Corporation

2021-12-03 07:39:03

Job location Washington, District of Columbia, United States

Job type: fulltime

Job industry: Executive Positions

Job description

All ManTech employees will need to meet the requirements set forth in Executive Order 14042 and the Safer Federal Workforce Task Force Guidance requiring all covered contractor personnel to be fully vaccinated against COVID-19.

Secure our Nation, Ignite your Future

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Duty Title

Senior Staff for CFO Act Compliance

Tasks

Oversight of Financial Improvement and CFO Act Compliance

Purpose

Oversight for analysis, recommendations, development, and execution of a strategy for CFO Act compliance and Improvements for Air Force classified
programs

Duties may include

Senior oversight of Audit Readiness program which includes;

Document the Business Process and Internal Controls
Substantive and Analytical Procedures
Asset Accountability Implementation
Identify and manage corrective action plans for audit findings
Asset Accountability Implementation Strategy Asset Accountability
Asset Valuation and Tracking
Provide leadership, mentoring, and quality assurance for Team Members Obtain, compile, and summarize information for use by others

Experience

> 8 years DoD Financials

>4 years Project Management of CFO Compliance including coordination 'between disciplines (e.g. Acquisition, Logistics, Financial Reporting, etc.) in a similar sized enterprise

> 2 years of auditing or audit readiness management experience

Education

4 Year Degree in accounting field or 5+ years' experience in field

Certifications

None required

Security Clearance

Secret/ability to obtain Top Secret/SCI, JAFAN eligible

Other Requirements

In depth knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
In depth knowledge and understanding of GAO Yellow book
In depth knowledge and understanding of FASAB, Statements of Federal Financial Accounting Concepts
Possess a high degree of originality, creativity, initiative requiring minimal supervision
Willingness to travel within the organizational geographic AOR
Working knowledge of Microsoft Office (Word, PowerPoint, and Excel)
Ability to develop and perform CFO compliance presentations
Supervisory experience
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For all positions requiring access to technology/software source code that is subject to export control laws, employment with the company is contingent on either verifying U.S.-person status or obtaining any necessary license. The applicant will be required to answer certain questions for export control purposes, and that information will be reviewed by compliance personnel to ensure compliance with federal law. ManTech may choose not to apply for a license for such individuals whose access to export-controlled technology or software source code may require authorization and may decline to proceed with an applicant on that basis alone.

ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.

If you require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please contact ManTech's Corporate EEO Department at . ManTech is an affirmative action/equal opportunity employer - minorities, females, disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance with our equal opportunity/affirmative action policies. ManTech does not accept resumes from unsolicited recruiting firms. We pay no fees for unsolicited services.

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