DoD Financial Systems Auditor - SAP Experience
Apply NowCompany: Aalis Management Consulting
Location: Aberdeen, MD 21001
Description:
Aalis Management Consulting is an 8(a) certified Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Woman-Owned Small Business (EDWOSB) driven by the same principles that guide our armed forces. Founded by a US Army veteran, we take pride in our core values: excellence in reputation, commitment, candor, teamwork, and dependability. Our team delivers stakeholder-focused support in the areas of Acquisition & Procurement Support, (IT) Financial Management, Program Management, and Logistics & Supply Chain Support. Visit us at www.aalismc.com
Title:Government Financial Auditor - SAP Experience
Client: Federal Agency
Location: Aberdeen Proving Ground, MD (Onsite)
Clearance: Secret
Security Clearance Statement: This position requires a government security clearance; the applicant must be a U.S. Citizen for consideration.
Number of Position(s): 1
Work Schedule: 8:00 am - 5:00
Work Day: Monday - Friday
Job Description
Aalis Management Consulting is seeking a Government Financial Auditor with expertise in DoD financial management and audit readiness to support critical compliance initiatives at Aberdeen Proving Ground (APG). The ideal candidate will have 4+ years of federal financial auditing experience, deep knowledge of GAAP, FASAB, and DoD regulations, and certifications such as CPA, CISA, or CDFM.
Key Responsibilities
Keywords: SAP ERP modules, DoD FISCAM, Sarbanes-Oxley (SOX) compliance, OMB A-123, GAAP, FASAB
Aalis Management Consulting is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Title:Government Financial Auditor - SAP Experience
Client: Federal Agency
Location: Aberdeen Proving Ground, MD (Onsite)
Clearance: Secret
Security Clearance Statement: This position requires a government security clearance; the applicant must be a U.S. Citizen for consideration.
Number of Position(s): 1
Work Schedule: 8:00 am - 5:00
Work Day: Monday - Friday
Job Description
Aalis Management Consulting is seeking a Government Financial Auditor with expertise in DoD financial management and audit readiness to support critical compliance initiatives at Aberdeen Proving Ground (APG). The ideal candidate will have 4+ years of federal financial auditing experience, deep knowledge of GAAP, FASAB, and DoD regulations, and certifications such as CPA, CISA, or CDFM.
Key Responsibilities
- Conduct audit readiness assessments for DoD financial statements, ensuring compliance with GAAP, FASAB, and GAGAS.
- Evaluate internal controls over financial reporting (ICOFR) per OMB Circular A-123 and GAO Green Book.
- Identify and remediate financial statement risks, deficiencies, and material weaknesses.
- Support DoD Financial Management Regulation (FMR) compliance and Risk Management Framework (RMF) integration.
- Review DoD systems (e.g., GFEBS, LMP) for alignment with federal financial policies.
- Prepare audit documentation, briefings, and corrective action plans for DoD leadership.
- Advise on personnel, acquisition, property, and inventory management policies.
- Must have a Bachelor's Degree (B.A./B.S.) in Accounting, Finance, or Business.
- Must have 4+ years of DoD financial management/audit experience, including:
- Audit readiness (e.g., Statement of Budgetary Resources, Balance Sheet).
- OMB A-123, FMR, and FASAB standards.
- DoD systems (e.g., GFEBS, DAI, PBUSE).
- DoD 8570.01-M or DoD 8140 Certification: IAM Level II or IAT Level III (e.g., CAP, CISSP, CISM).
- Familiarity with RMF, DoD property management, and federal financial systems.
- Certifications: CPA, CISA, PMP, CGFM, or CDFM.
- Experience with DoD FISCAM controls testing or Sarbanes-Oxley (SOX) compliance.
- Knowledge of SAP ERP modules (FI/CO, FM) in DoD environments.
Keywords: SAP ERP modules, DoD FISCAM, Sarbanes-Oxley (SOX) compliance, OMB A-123, GAAP, FASAB
Aalis Management Consulting is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.