Senior Navy OM&S-R Audit & Reconciliation SME

Montcure, LLC; Washington (District of Columbia); On-site; USD 165,000 - 175,000; Full time

Job summary

Montcure, LLC is seeking an OM&S-R Subject Matter Expert (SME) to lead asset audit readiness for a Navy DoD financial management unit. You will provide deep expertise on OM&S-R existence and completeness, end-user determinations, and reconciliations across APSR, Navy ERP, Advana/Jupiter, and the Trial Balance.

You will interact with Government leadership at the GS-15/SES level, set testing standards, direct E&C activities, and guide policy development to ensure timely, accurate audit

Qualifications

• 15+ years of relevant experience deploying subject-matter expertise in financial management, accounting, or business systems.
• DoD or Navy property and asset accounting experience and audit readiness knowledge.
• Experience planning and executing E&C testing (floor to book, book to floor).
• Experience supporting IPA audits and audit walkthroughs.

Responsibilities

• Serve as OM&S-R SME and advisor to Navy financial management leadership on audit readiness and strategy.
• Plan and direct existence and completeness testing across multiple Navy site visits and samples.
• Lead root cause analysis of missing or inaccurate APSR records and approve corrective actions.
• Direct reconciliations across APSR, Navy ERP, Advana/Jupiter, and Trial Balance on a quarterly basis.
• Oversee data discrepancy resolution in Advana/Jupiter and standardize reconciliation templates and SOPs.
• Brief senior Government leaders on complex accounting and audit matters.

Skills

Navy ERP

Advana/Jupiter

Data analysis

Education

Bachelor's degree

Tools

DDRS

Excel

BI tools

Scripting

Job description

Montcure, LLC is seeking an OM&S-R Subject Matter Expert (SME) to lead asset audit readiness for a Navy DoD financial management unit. You will provide deep expertise on OM&S-R existence and completeness, end-user determinations, and reconciliations across APSR, Navy ERP, Advana/Jupiter, and the Trial Balance.

You will interact with Government leadership at the GS-15/SES level, set testing standards, direct E&C activities, and guide policy development to ensure timely, accurate audit