Compliance/Audit Readiness SME
Apply NowCompany: The Copper River Family of Companies
Location: Ohio City, OH 45874
Description:
TACG is seeking a Compliance/Audit Readiness SME tosupport Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressional mandate of achieving fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a financial statement audit. Support internal control and substantive testing of business processes and financial statements. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead. This position is in Dayton, OH.
Responsibilities (include but are not limited to):
Essential Job Requirements:
Required Knowledge/Experience:
Position Pay Range
$140,000-$165,000 USD
About Copper River & The Native Village of Eyak:
Owned by the Native Village of Eyak (NVE), a federally recognized Alaska Native Tribe, the Copper River Family of Companies are a collection of entities that deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients. Proud participants of the Small Business Administration's (SBA) 8(a) Business Development Program since 2006, our companies consist of both current and graduation SBA 8(a) entities. It is our collective purpose to support the Tribe and diversify the NVE's ability to facilitate economic advancement.
The income generated from our companies helps the Native Village of Eyak fund health and social services, economic development, natural resource/environmental education, jobs, job training, and other benefits to the NVE in a manner that is consistent with Alaskan Native cultural values and traditions.
Copper River's Culture
The Copper River Family of Companies has a positive, supportive, and thriving culture. At the foundation of our culture is a focus on collaboration. No matter your role or which operating company you work for, we are ONE TEAM working toward the same goals for our customers and for our collective owner- The Native Village of Eyak. How we treat each other is just as important as the work we deliver.
Benefits
Note: These benefits are only applicable to full time, regular associates at Copper River.
Disclaimer:
The Copper River Family of Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Responsibilities (include but are not limited to):
- Provide expertise to support various DAF and SAF/FM IT System Audits (Financial Improvement and Audit Readiness (FIAR), Information Technology (IT), Standard Financial Information Structure (SFIS), etc.)
- Collaborate with key stakeholders and system communities to maintain and provide complete, reliable, consistent and timely information which is prepared on a uniform basis
- Prepare systems documentation to include narratives, risk assessments and internal control worksheets documenting processes, risk control activities, IT general computer controls for significant systems, applications or micro-applications, system certifications/accreditations, system and end user locations, and systems documentation locations
- Collaborate with Program office accordingly to support and resolve audit issues, assess financially relevant systems, and develop, implement and sustain corrective action plans
Essential Job Requirements:
- Clearance:
- Secret
- Education:
- Bachelor's degree preferred
Required Knowledge/Experience:
- 3+ years of experience with accounting or auditing
- Experience with Microsoft Office, including Excel and PowerPoint
- Knowledge of financial statements focusing on federal accounting, including general ledgers, such as USSGL
- Knowledge of accounting with a focus on government accounting standards and audit standards or practical field work in governmental accounting and auditing
- Experience with financial audits
- Experience in the FIAR community a plus
- Knowledge of DoD working capital funds, financial management practices, or business processes preferred
- Knowledge of A-123, GAAP, GAAS, or similar accounting preferred
- Ability to excel in a culture with a high degree of ambiguity
- Possession of excellent technical, analytical, and problem-solving skills
Position Pay Range
$140,000-$165,000 USD
About Copper River & The Native Village of Eyak:
Owned by the Native Village of Eyak (NVE), a federally recognized Alaska Native Tribe, the Copper River Family of Companies are a collection of entities that deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients. Proud participants of the Small Business Administration's (SBA) 8(a) Business Development Program since 2006, our companies consist of both current and graduation SBA 8(a) entities. It is our collective purpose to support the Tribe and diversify the NVE's ability to facilitate economic advancement.
The income generated from our companies helps the Native Village of Eyak fund health and social services, economic development, natural resource/environmental education, jobs, job training, and other benefits to the NVE in a manner that is consistent with Alaskan Native cultural values and traditions.
Copper River's Culture
The Copper River Family of Companies has a positive, supportive, and thriving culture. At the foundation of our culture is a focus on collaboration. No matter your role or which operating company you work for, we are ONE TEAM working toward the same goals for our customers and for our collective owner- The Native Village of Eyak. How we treat each other is just as important as the work we deliver.
Benefits
- Comprehensive medical, dental, and vision coverage
- Flexible Spending Account - healthcare and dependent care
- Health Savings Account - high deductible medical plan
- Retirement 401(k) with employer match
- Open leave policy and paid holidays
- Additional benefits including tuition reimbursement, transportation expense account, employee assistance program, and more!
Note: These benefits are only applicable to full time, regular associates at Copper River.
Disclaimer:
The Copper River Family of Companies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.