Financial and Technical Consultant

AOC Solutions; Philadelphia (Philadelphia County); Remote; USD 80,000 - 100,000; Full time

Job summary

Join a forward-thinking company as a Financial Process and Risk Management Consultant, where you will support clients in enhancing their financial processes and internal controls. This role offers the opportunity to assess financial control gaps, develop comprehensive documentation, and implement effective solutions to improve financial management and compliance. With a focus on analytical skills and effective communication, you will work closely with clients to identify issues and provide expert advice. If you are detail-oriented and passionate about financial services, this is the perfect opportunity to make a significant impact in a dynamic environment.

Qualifications

• Must be a US citizen with the ability to obtain a government security clearance.
• At least 2 years of federal experience required.

Responsibilities

• Assess financial control gaps and develop finance process documentation.
• Advise clients on finance, accounting, and internal controls matters.
• Create corrective action plans for identified control deficiencies.

Skills

Analytical Skills

Communication Skills

Critical Thinking

Organizational Skills

Education

Bachelor's degree in accounting or business management

Tools

Microsoft Office Suite

Job description

We are seeking a highly motivated and detail-oriented professional to join our team as a Financial Process and Risk Management Consultant. This role involves supporting clients with financial process improvements, internal controls, and risk management. The consultant will assess financial control gaps, develop and document finance processes, and implement solutions to enhance financial management and compliance.

Roles and Responsibilities:

• Assess completeness and validity of imputed costs.
• Perform ad-hoc research tasks.
• Assist with finance process documentation, assessment, and automation.
• Work with clients to identify financial control issues and gaps.
• Design and implement solutions to improve financial management activities.
• Advise clients on finance, accounting, and internal controls matters.
• Assist with accounting and financial reporting operations.
• Participate in the development of deliverable content that meets the needs of the client and contract.
• Review deliverables for accuracy and quality and government program documentation for adherence to established RMIC program documentation and identifying gaps for corrective actions.
• Assist with developing process focused key supporting documentation (KSD) for processes associated with the assigned MSC (e.g., process maps, process narratives, standard operating procedures, job aids etc.).
• Conduct process walkthroughs to validate process documentation and to identify and document process and/or controls gaps.
• Assist with developing process objectives and identifying risks associated with those objectives.
• Assist with developing internal control documentation including control objectives, control activities, and test plans for Test of Design (TOD) and Test of Effectiveness (TOE) for approval by the Government.
• Assist with TOE and TOD testing and documenting test results.
• Maintain required RMIC program documentation using Agency provided templates (e.g., risk register, risk and control matrix, aggregated test results and conclusions matrix, internal control evaluation plan (ICEP), Assessable Unit Project Plan etc.).
• Create corrective action plans (CAPS) for identified control deficiencies and other self-identified RMIC program deficiencies.

Requirements:

• Must be a US citizen with the ability to obtain a government security clearance. Cannot have dual citizenship.
• Bachelor's degree in accounting or business management related field.
• Familiarity with DoD and DLA Financial Management policies and procedures.
• Knowledge of GAAP, GAGAS, and ICOFR.
• Proficiency in Microsoft Office Suite.
• At least 2 years of federal experience.
• Excellent communication skills, with the ability to communicate clearly in English, both orally and in writing.
• Strong analytical capabilities and critical thinking skills.
• Ability to interface professionally with the client and provide expertise as needed.
• Ability to effectively work as part of a remote team.
• Strong organizational skills and high attention to detail.

EOE M/F/D/V

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Seniority level

Associate

Employment type

Full-time

Job function

Analyst, Finance, and Business Development

Industries

Financial Services, Government Administration, and Government Relations Services