Lead Audit Readiness Specialist Security Clearance
Job in
Washington, District of Columbia, 20001, USA
Listed on 2026-01-28
Listing for:
MANTECH
Full Time
position Listed on 2026-01-28
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Manager, Financial Reporting
Job Description & How to Apply Below
MANTECH seeks a motivated, career and customer-oriented Senior Staff for CFO Act Compliance to join our team at Bolling AFB, Washington, D.C. This is an onsite position. Responsibilities include but are not limited to:
* Leading oversight of Financial Improvement and Audit Readiness (FIAR) activities in support of CFO Act compliance
* Guiding the development and execution of strategy for audit remediation and financial improvement across classified Air Force programs
* Serving as the primary liaison between government stakeholders and external auditors and leading the asset accountability and valuation initiatives
* Documenting business processes and internal controls in accordance with FASAB and GAAP standards
* Performing and reviewing substantive and analytical procedures for audit readiness and identifying, managing, and tracking corrective action plans for audit findings
* Ensuring quality assurance across deliverables and mentoring junior team members
* Compiling and presenting financial data to inform government decision-makers and providing expert recommendations on complex accounting issues
Minimum Qualifications:
* 8+ years of experience supporting DoD financial management functions
* 4+ years of experience managing CFO Act compliance efforts, including interdisciplinary coordination (Acquisition, Logistics, Financial Reporting) in similar-sized organizations
* 2+ years of audit or audit readiness management experience
* Bachelor's degree in Accounting or related field - or additional 5+ years of equivalent field experience
* Strong command of Generally Accepted Accounting Principles (GAAP)
* In-depth understanding of GAO Yellow Book and Federal Accounting Standards (FASAB)
Preferred Qualifications:
* Advanced degree in Accounting, Finance, or related discipline
* CPA or CGFM certification
* Experience with Air Force or classified financial systems
* Prior work directly supporting the CFO Act Audit or FIAR efforts Security Clearance Requirements:
* Must have a current/active TS/SCI security clearance
Physical Requirements:
* Must be able to remain in a stationary position 50% of the time.
* Must occasionally move about inside the office to access file cabinets, office machinery, etc.
* Must be able to communicate with co-workers, management, and customers, and exchange accurate information clearly in these situations.
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