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Manager, Financial Management

Company: MorganFranklin Consulting
Location: Huntsville
Posted on: July 14, 2019

Job Description:

Why Work Here?

One word: opportunity. Our professionals embrace our "Own Your Career" philosophy – sustained growth means creating new opportunities for experienced consultants at all levels of our organization.

Learn what it means to truly own your career and be a part of a growing organization with a big, bold future.

What Will You Do?


  • As a Manager, you will provide a full range of services that will utilize your educational background, experience, and organizational skills while serving the firm's dynamic public sector client base.
  • Drive problem solving and fact finding, while working side by side with experienced team members, management, and client leadership.
  • Lead task areas by managing a team of support staff while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes.
  • You will lead and support tasks in the areas of federal financial management and accounting operations, internal control management, process improvement, and audit response and remediation. Typical activities include:



    • Lead or support development and maintenance of work products including job aids, Standard Operating Procedures (SOPs) and other related support documentation for business process controls.
    • Track and provide status on provide-by-client requests, sample requests and follow up questions from Army's auditor.
    • Train AWCF personnel on requirements for supporting audit samples.
    • Track issues identified by the Army's auditor from the time they're first identified through to the final Notice of Findings and Recommendation (NFR).
    • Develop recommended Corrective Action Plans (CAPs) for NFRs issued as part of financial statement audits and assist in the monitoring and implementation of CAPs.
    • Provide Financial Management Improvement – Develop and/or update the Army strategy and plan to identify and overcome findings/deficiencies preventing the Army from getting an unmodified opinion on the AWCF financial statements.
    • Provide end-to-end assessments of business processes impacting the Statement of Budgetary Resources, Statement of Net Costs, Statement of Changes in Net Position, and the Balance Sheet, including the identification of financial reporting risks not sufficiently mitigated by control activities along with the controls necessary to sufficiently mitigate the risk of material misstatement.
    • Frequently perform data analysis across all financial areas, to identify potential issues, unexplained anomalies, and/or areas of concern.
    • Validate the business processes to meet the Existence, Completeness, Rights and Valuation assertions for AWCF General Property, Plant and Equipment (GPP&E) and Inventory.
    • Monitor and report on AWCF and supporting activities' ability to sustain effective controls for the receipt, issue, disposal, physical inventory, adjustment, and ownership of AWCF Inventory.
    • Validate statement of budgetary
    • Perform analysis of existing business processes and internal controls to identify and elevate risks; while making appropriate recommendations to management and clients that improve business processes, policies/procedures, and the overall financial reporting process.
    • Evaluate business processes and assess the current and future state audit readiness impacts of on-going property accountability regulatory changes and migrations across accountable property systems of record (APSR).




      What Do You Need to Succeed?

      Minimum Qualifications


      • Active DoD Secret security clearance.
      • 6 years of experience with federal financial management, AND 3 years of federal accounting experience.
      • Master's degree in Accounting, Finance, Information Technology, or Business Management OR one or more of the following certifications: CPA, PMP, CGFM, CDFM, CISA.
      • Experience with Financial Improvement and Audit Readiness (FIAR), United States Standard General Ledger (USSGL), FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), OMB Circulars.
      • Ability to lead work product development and assigned task areas, effectively coordinating with various communities and coaching/guiding team members in execution.
      • Professional services experience and/or experience supporting public sector clients.
      • Willingness to travel up to 30% of the time.

        Preferred Qualifications


        • Experience with Defense Property Accountability System (DPAS), Logistics Modernization Program (LMP), and Global Combat Support System-Army (GCSS-A).
        • Knowledge of Army financial management policies, systems, and procedures.
        • Active CPA license.
        • Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external IPA.

Keywords: MorganFranklin Consulting, Huntsville , Manager, Financial Management, Executive , Huntsville, Alabama

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