Remote FIAR/MICP Assistant – DoD Audit Readiness

St. Michael's Inc.; United States; Remote; USD 110,000 - 120,000; Full time

Benefits offered by this job

ESOP

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid time off

Professional development

Job summary

St. Michael's Inc. is seeking a FIAR/MICP Assistant to support a DoD client. You will apply GAAP/ICOFR knowledge, manage KSDs, and provide SMEs for guidance in identifying and correcting chronic accounting errors. A Secret clearance and five-plus years of DoD accounting/auditing experience are required.

The role emphasizes client-facing work, development of FIPs for assessable units, and collaboration across TSOC Comptrollers to achieve audit readiness within FIAR/MICP programs.

Qualifications

• Bachelor's degree in accounting, finance or business administration.
• Five years of DoD accounting or auditing experience with ICOFR/GAAP.
• Familiarity with OMB Circulars A-123, A-134, A-136 and other OMB policies.
• Knowledge of DoW and Army financial management policies and procedures.
• DAWIA certification appropriate to years of experience.
• Active Secret clearance.

Responsibilities

• Develop Financial Improvement Plans (FIP) for each assessable unit.
• Provide evidence that Key Supporting Documents (KSD) within TSOCs are maintained IAW FIPs and FIAR Guidance.
• Provide Subject Matter Experts (SMEs) to deliver expert guidance, analysis, and support in performing tasks and responsibilities related to identifying and addressing chronic accounting errors.
• Recommend solutions to management and support daily financial management processes within FIAR and MICP.
• Assist the TSOC Comptrollers in continued discovery, testing, and validation efforts that acquire audit readiness validation for assigned financial segments.
• Perform the Discovery, Corrective Action, Evaluations, Assertion and Audit Sustainment Efforts.
• Provide detailed test plans documenting planned procedures used to test the operating effectiveness of control activities.
• Provide support for Government Financial Systems such as GFEBS, DTS, and GTCC.
• Be involved in the Joint Review Program and researching the Universe of Transactions, providing interface with the SOCEUR accounting team to resolve chronic errors in support of FIP.
• Provide general administrative functions support associated with the SOCEUR Command Travel Program, ensuring documentation includes risk and control analyses.
• Offer process familiarization training to government personnel to strengthen audit readiness.
• Assist in presentations required in the review and approval process for audit preparation and response packages.
• Support TSOC and Service FIAR Representatives to ensure common audit-readiness strategies and tools are used.

Skills

DoD accounting knowledge

Audit readiness experience

Internal controls understanding

Communication skills

Education

Bachelor's degree in accounting/finance/business administration

DAWIA certification

Tools

GFEBS

DTS

GTCC

Job description

St. Michael's Inc. is seeking a FIAR/MICP Assistant to support a DoD client. You will apply GAAP/ICOFR knowledge, manage KSDs, and provide SMEs for guidance in identifying and correcting chronic accounting errors. A Secret clearance and five-plus years of DoD accounting/auditing experience are required.

The role emphasizes client-facing work, development of FIPs for assessable units, and collaboration across TSOC Comptrollers to achieve audit readiness within FIAR/MICP programs.