Audit Readiness Consultant

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Job description

Audit Readiness Consultant

Job Category: Information Technology

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

As an experienced professional in CACI's growing Business Information Technology Support Services (BITSS) sector and a subject matter expert, the candidate will work with a premier Department of Defense (DoD) program to ensure audit readiness for an Oracle Federal Financials ERP solution. Working with the client as a member of the Audit and Compliance Team, candidates will work across the organization to assess program office and solution compliance with applicable Federal, Department and Agency accounting and financial management law, policy and regulation.

Expected Responsibilities include:

* Assessing solution audit readiness and evaluating internal control processes
* Evaluating the Oracle ERP solution for compliance with applicable federal laws, regulations and policies
* Performing risk assessments to identify potential DoD Agency risks and mitigation strategies
* Performing Compliance Readiness Assessments of the DoD solution to assist in planning and preparation for future compliance audits

Required Qualifications:

* Demonstrated experience with formulating and evaluating audit support documents and responses
* Prior experience assessing/auditing Federal Financial Management solutions and processes for compliance with applicable laws, regulations and statutes
* Prior experience planning and implementing risk management activities in for financial management in Federal or Defense workspace
* Prior experience planning and executing Compliance Readiness Assessments
* Knowledge of applicable laws, regulations and policies specific to Financial Management/Accounting solutions designed and implemented for Federal or Defense customers
* As a team member, can independently identify tactical and operational solutions
* Bachelor's degree and a minimum of 10 -12 years related experience

Desired Qualifications:

* Familiarity with DoD and DFAS financial processes and procedures
* Working knowledge of DoD Financial Improvement and Audit Remediation (FIAR) and controls audits (i.e. ITCGC and SSAE-18)
* Experience with two or more Oracle Federal Financials process areas, specifically with the DoD business functions of Budget to Report, Cost Accounting, Order to Fulfill, Procure to Pay, Acquire to Retire and Time and Labor
* Federal consulting experience identifying tactical and operational solutions, preferably in a DoD environment

What We Can Offer You:

* We've been named a Best Place to Work by the Washington Post.
* Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
* We offer competitive benefits and learning and development opportunities.
* We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.
* For over 55 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.

Company Overview: At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.

As required by Executive Order 14042, Federal contractor employees are required to be fully vaccinated against COVID-19 by December 8, 2021 regardless of the employee's duty location or work arrangement (e.g., telework, remote work, etc.), subject to such exceptions as required by law. If selected, you will be required to be vaccinated against COVID-19 and submit documentation of proof of vaccination before starting employment with CACI.