Openings: 1
Location: Remote
Clearance: Must hold at least an interim Secret clearance
Job Description:
This role leads the development and execution of a strategic plan to downgrade material weaknesses in intra-governmental transactions by FY2027. Responsibilities include:
Maintaining and updating Integrated Project Plans (IPPs)
Authoring PCMs and RACMs
Identifying and closing control gaps
Designing and testing controls (ToD/ToE)
Coordinating with Army stakeholders, Service Providers, and IPAs
Required Skills:
Expertise in internal controls, RACMs, and federal audit standards
Strong project management and documentation skills
Experience with audit remediation and stakeholder collaboration
Minimum Requirements :
Master’s degree in Accounting, Finance, IT, or Business Management, or CPA/CISA/PMP/CGFM/CDFM
6 years of experience with federal financial management
3 years of federal accounting experience
CPA license (preferred)
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