OBXtek Inc. is an established award-winning business providing information technology and professional management services to the federal government. OBXtek is a leader in its field and is committed to identifying, developing, and delivering innovative, mission-focused technical and logistical solutions to over 15 civilian and military partners in the Federal Government.
As a prime contractor for 93% of our current work, we possess a robust corporate infrastructure that provides management oversight and support for all our programs. OBXtek pairs lessons learned across disciplines with industry standard quality practices such as CMMI-Dev Level III, ITIL, 6Sigma, PMI, and ISO to create processes that leverage best practices and result in novel, successful solutions.
OBXtek is currently staffing for a Certified Financial Analyst/Auditor to support a project at the Marine Corps Logistics Command (MARCORLOGCOM) in Albany, GA. The candidate shall have the competence and capability to identify and remediate control deficiencies and material weaknesses.
Tasks will include the following;
> Remedies or advice must be rooted in the fundamentals of financial accountability and auditability, regulations and public law.
> Accounting and audit expertise to compute, organize, and analyze data on a recurring basis.
> Assimilate Analytical data to aid management in the decision making and corrective action process.
MARCORLOGCOM (Albany, GA) mission is to provide worldwide, integrated logistics/supply chain and distribution management; depot level maintenance management; and strategic pre-positioning capability in support of the operating forces and other supported units to maximize their readiness and sustainability and to support enterprise and program-level Total Life Cycle Management.
MARCORLOGCOM is assigned as the Marine Corps Ground Equipment Inventory Manager, serves as the Service-level Inventory Control Point (ICP), and organic Primary/Secondary Inventory Control Activity (PICA/SICA), Depot Maintenance Activity (DMA) and Remote Storage Activity (RSA) for ground weapon systems and associated collateral material.
The three primary focus areas are:
FA-1) Financial Operations Audit Readiness. The validation and/or improvement of MARCORLOGCOM General Fund (GF) and Working Capital Fund (WCF) financial operations, processes, and internal controls for financial accountability and Schedule of Budgetary Activity (SBA), Statement of Budgetary Resources (SBR), select WCF Existence and Completeness (E&C), and Full Financial Statements audit readiness, as applicable.
FA-2) Information Systems Operations Audit Readiness. The validation and/or improvement of MARCORLOGCOM Financial and Financial Feeder information system operations, processes and internal controls for information systems accountability and Information Systems Controls audit readiness, alone or in conjunctions with SBA, SBR, E&C, and Full Financial Statements Audits.
FA-3) Records Reconciliation, Research, and Physical Inventory Control Operations Audit Readiness. The conduct of physical inventory control procedures for records reconciliation of Accountable Property System of Record (APSR) variances; research to maintain accurate accountability, auditability, and reporting of Marine Corps property; and quality control to validate, identify process errors, and/or improve reconciliation and research procedures, and internal controls for baseline materiel accountability and mission critical assets E&C audit readiness.
1. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) , Certified Government Financial Manager (CGFM), or Certified Financial Manager (CFM) with at least 1 year of experience preferred.
2. Experience supporting a federal Government entity in the relevant functional area.
3. Experience in performing financial statement audits.
4. Secret Clearance or ability to obtain one.