ARCENT Resource (Auditor)

Essential Job Functions:

• Serve as a subject matter expert on general equipment procedures for the Army's financial statement audit and Risk Management and Internal Controls (RMIC) program, supporting USARCENT personnel and directorates.
• Coordinate with auditors and Army stakeholders for comprehensive reviews, ensuring compliance with Department of Defense (DoD) and Department of the Army (DA) standards.
• Lead and train teams in best practices for equipment handling and inventory management, promoting accountability and improvement.
• Assist in developing and implementing internal control systems to ensure asset protection, accurate financial reporting, and operational effectiveness.
• Conducts controls testing, identify risks, and provide recommendations for improvement.
• Collaborate with various command levels to align equipment management with organizational goals and mission readiness.
• Stay updated on DoD and DA policy changes, federal regulations, and industry trends to maintain effective equipment management strategies.
• Prepare and present reports on audit findings and control assessments to senior management and stakeholders.

Qualifications:

• Experience in internal controls, financial statement audit, audit response, and audit readiness within the DoD environment.
• Experience with DA General Equipment, with a preference for knowledge in DA supplies, and related areas.
• Skilled in documenting risks, internal controls, process narratives, flowcharts, SOPs, and other procedural documents.
• Knowledgeable in process improvement and financial accountability for Balance Sheet
• Understanding of the general equipment lifecycle, including compliance with DoD and DA regulations.
• Proficient in MS Office Suite, including MS Word, MS Excel, and Outlook; with a strong ability to conduct time management and data analysis utilizing these systems.
• Excellent team player with outstanding written and verbal communication skills.

Preferred experience and skills include:

• Experience within Real Property areas of the Army's Financial statement audits.
• Familiarity with DoD acquisition/procurement and logistics/supply processes is preferred.
• Experience with Army inventory and financial management systems such as Global Combat Support System - Army (GCSS-A), Theater Enterprise Wide Logistics System (TEWLS), and General Fund Enterprise Business System (GFEBS).
• Experience with MS PowerBi and MS PowerApps, specifically with creating data analytics and data visualization products.

Candidates would need to meet the following Army GFAS LCATs:

o LCAT 3: Manager I - Master's Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM, AND 4 years of experience with federal financial management, AND 2 years of federal accounting experience.