Senior Staff for CFO Act Compliance (SAP)

Kearney & Company; Washington (District of Columbia); On-site; USD 103,000 - 180,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) Plan

Flexible Spending Account

Job summary

Kearney & Company is seeking a Senior Staff professional to oversee CFO Act compliance and financial improvement initiatives for DoW programs in Washington, DC. You will lead crossfunctional efforts across acquisition, logistics, and financial reporting with a focus on audit readiness and strong internal controls.

The role requires deep GAAP/FIAR knowledge, and the ability to mentor staff, coordinate across departments, and travel as needed. Onsite presence in Washington, DC is required.

Qualifications

• Bachelor's degree in an accounting-related field or 5 additional years of accounting experience.
• Minimum 8 years of experience with DoW financial statements.
• Minimum 4 years of leading projects supporting CFO Act compliance across acquisition, logistics, and financial reporting.

Responsibilities

• Provide senior oversight of the Audit Readiness program.
• Document business process internal controls.
• Conduct substantive and analytical procedures for financial improvement.
• Support logistics-related financial audit activities.
• Lead asset accountability implementation and strategies.
• Oversee asset valuation, tracking, and documentation.
• Provide leadership, mentoring, and QA for team members.
• Compile information for senior leaders and extract budget/program data.

Skills

GAAP knowledge

FIAR knowledge

DOF financial management

Audit readiness

Leadership

Cross-functional coordination

Analytical skills

Microsoft Office

Education

Bachelor's degree in accounting/related field

Tools

Word

PowerPoint

Excel

Job description

We are seeking a highly experienced Senior Staff professional to provide oversight, analysis, recommendations, and strategic execution for CFO Act Compliance and Financial Improvement initiatives supporting DAF Special Access Programs (SAPs). This role requires deep expertise in DoW financial management, audit readiness, and enterprise financial controls, as well as the ability to lead crossfunctional activities across acquisition, logistics, and financial reporting domains.

Duties include but are not limited to:

• Provide senior oversight of the Audit Readiness program.
• Document business process internal controls.
• Conduct substantive and analytical procedures supporting financial improvement.
• Support logisticsrelated financial audit activities.
• Lead implementation of asset accountability practices.
• Develop asset accountability implementation strategies.
• Oversee asset valuation, tracking, and documentation efforts.
• Provide leadership, mentoring, and quality assurance for team members.
• Obtain, compile, and summarize information for use by senior leaders.
• Extract budget and program data from accounting records, forms, and reports.

Required Qualifications

• Bachelor's degree in an accountingrelated field OR 5 additional years of professional experience in the accounting field.
• Minimum 8 years of experience with DoW financial statements.
• Minimum 4 years of leading project experience supporting CFO Act compliance efforts, including coordination across acquisition, logistics, financial reporting, and related functional areas in a similarsized enterprise.
• Indepth knowledge of Generally Accepted Accounting Principles (GAAP).
• Indepth knowledge of GAO Yellowbook requirements.
• In-depth knowledge of The Department of Defense's Financial Improvement and Audit Remediation (FIAR).
• Working knowledge of ICOFR (Internal Control Over Financial Reporting).
• Working knowledge of Microsoft Office applications (Word, PowerPoint, Excel).
• Ability to go onsite 5 days a week in Washington, DC
• Must have an active TS/SCI Clearance with SAP Eligibility to be considered for this role (requires U.S. citizenship)
• Willingness to travel up to 25%
• Working knowledge of Microsoft Office applications (Word, PowerPoint, Excel).

Preferred Qualifications

• SAF/FM Experience.

Overview

Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at www.kearneyco.com/careers.

The expected salary range for this position is between $103,000 and $180,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).

We also offer a competitive benefits package that includes:

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity InsurancesEEO Notice

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  Work location is subject to change based on client requirements.
  Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, national origin, ethnicity, ancestry, genetic information, religion, sex, gender, gender identity, sexual orientation, marital status, pregnancy, childbirth, any medical condition related to pregnancy or childbirth, age, disability, protected veteran status, relationship or association to a protected veteran, or any other characteristic protected by local, state or federal laws, rules or regulation. Click here for more information on Kearney's EEO Policy.

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