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Lead Audit Readiness Specialist Security Clearance

Job in Washington, District of Columbia, 20001, USA
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
Position: Lead Audit Readiness Specialist with Security Clearance
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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