• Certified Financial Analyst/Auditor

    Job Locations US-GA-Albany
    # of Openings
    1
    Category
    Accounting
    Agency/Project
    USMC
    Job ID
    2018-2704
  • Overview

    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.

     

    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 four 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 Financial and Financial Feeder information system operations, processes and internal controls for information systems accountability and Information Systems Controls.

    FA-3) Business Process Management and Policy and Procedure Improvement. The conduct of defining and designing End to End Business Process Framework and Architecture focusing primarily on but not limited to six end to end business process and supporting information systems (Acquire-to-Retire, Plan-to-Stock, Budget-to-Report, Hire-to-Retire, Order-to-Cash, Procure-to-Pay). Maintain and develop as needed current relevant LOGCOM Policy and Library.

     

    FA-4) Causative Research in Support of Physical Inventory & Related Property. 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 identify process errors and improve reconciliation and research procedures, and internal controls for baseline materiel accountability and mission critical assets E&C audit readiness.

    Responsibilities

    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 use a thorough understanding of the MARCORLOGCOM, its programs, policies, and its relationship(s) to the executive structure within the U.S. Marine Corps to provide coordinated and comprehensive support.  In this role, a variety of clerical, administrative, and program support duties will be performed based on the needs of MARCORLOGCOM to include the following tasks

    1. Evaluates financial controls, functional processes, and compliance with command or external policies and regulations.
    2. Develops clear, concise and thorough work papers and written recommendations. Communicates audit recommendations effectively to management at the respective business site to promote continuous improvement.
    3. Work with clients to identify financial control issues and gaps
    4. Design and implement technical solutions to improve financial management activities
    5. Assist with accounting and financial reporting operations
    6. Advise our clients on technical accounting and internal controls matters
    7. Perform project tasks independently.
    8. Participate in and/or lead the development of deliverable content that meets the needs of the client and contract
    9. Anticipate client needs and formulate solutions to client issues.
    10. Act as an effective member of the team and establishes cooperative and positive working relationships within the team and throughout MARCORLOGCOM.

    Qualifications

    Required:

    1. Bachelor's degree in Accounting, Business, Finance or other Business-related field
    2. 2+ years of experience performing financial statement audits, auditreadiness, audit remediation and/or auditability assessments
    3. 2+ years of experience in reviewing, analyzing, validating, and reconciling financial/accounting information
    4. Knowledge of and experience improving Federal accounting and transaction process, internal control objectives and generally accepted accounting principles
    5. Knowledge of Financial Improvement Audit Readiness (FIAR), testing and reporting requirements
    6. Knowledge and experience in evaluating financial controls, functional processes, and compliance with command or external policies and regulations.
    7. Experience working independently with minimal supervision and guidance
    8. Strong problem solving and troubleshooting skills with experience exercising mature judgment
    9. Proven experience effectively prioritizing workload to meet deadlines and work objectives
    10. Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience
    11. Proficiency in word processing, spreadsheet, and presentation creation tools, as well as Internet research tools. 

    Preferred:

    1. Familiarity with U.S. government financial accounting systems
    2. Certifications including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Chartered Global Management Accountant (CGMA), Certified Government Financial Manager (CGFM), Certified Internal Control Auditor (CICA), Certified Financial Manager (CFM), or Certified in Financial Forensics (CFF).

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