CACI International DoD Audit and Compliance Consultant in Falls Church, Virginia
What You’ll Get to Do:
As a member of the client’s Audit Services and Compliance Team, the candidate will work across the organization to assess Program Management Office (PMO) and Oracle eBs solution compliance with applicable Federal, Department of Defense and Defense Agency accounting and financial management laws, policies and regulations. The candidate will also support on-going external audit and Department audit readiness activities, including providing Governance, Risk and Compliance (GRC) expertise and solution assessment.
Expected duties include:
Evaluating the Oracle ERP solution for compliance with applicable Federal laws, regulations and policies
Performing Compliance Readiness Assessment of the DAI solution to assist in planning and preparation for future compliance audits
Assessing solution audit readiness and evaluating internal control processes
Performing risk assessments to identify potential DAI risks and mitigation strategies
Evaluating proposed GRC solutions and developing solutions for identified DAI operational and tactical risks
You’ll Bring these Qualifications:
Prior experience assessing/auditing Federal Financial Management solutions and processes for compliance with applicable laws, regulations and statutes
Prior experience planning and executing Compliance Readiness Assessments
Prior experience planning and implementing risk management activities in for financial management in Federal or Defense workspace
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, have the ability to independently identify tactical and operational solutions
Bachelor’s degree and a minimum of 10 years related experience
Current DoD Secret clearance, or the ability to obtain a Secret clearance
These Qualifications Would be Nice to Have:
Familiarity with DoD, DAI and DFAS financial processes and procedures
Experience assessing compliance with DoD Business Enterprise Architecture (BEA), FFMIA, FISCAM, FMR, and similar Federal and DoD laws, regulations, and policies
Experience with two or more Oracle Federal Financials process areas (specifically with the DAI business functions of Acquire to Retire, Budget to Report, Cost Accounting, Order to Fulfill, Procure to Pay, and Time and Labor) and/or the Oracle GRC application suite
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.
US-Falls Church-VA-VIRGINIA SUBURBAN
CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. 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 proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.