Subject Matter Specialist - (PP&E)

Location: Scott AFB, Ohio
Date Posted: 09-18-2017
IronArch Technology is searching for an IT Subject Matter Specialist (SMS) to provide Financial Improvement and Audit Readiness (FIAR) services to the Department of the Air Force. This position will focus on performing financial statement audits, performance audits, service provider audits, examination and financial management consulting services related to audit readiness and compliance engagements.

Job Description
  • Performing information systems security and internal reviews over networks, systems, applications, platforms,  databases, and operating procedure in accordance with established Federal auditing standards
  • Interface with client to perform corrective action plan validation activities to verify if remediation actives have been implemented
  • Assist in the development of proposals and thought leadership documentation
  • Must have a Secret Clearance (Active)
Candidate Requirements
  • Four year degree in a relevant field from an accredited institution
  • Experience of eight (8) or more years with accounting and financial statement audits including three (3) or more years of progressive experience in leading business management and/or financial management services projects Experience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations and/or preparation of assertion packages. 
  • CPA required
  • CDFM preferred
  • CSCP or CPIM preferred
Current DoD Property, Plant, & Equipment (PP&E) experience required, including familiarity with FASAB compliant accounting, DoD accountability procedures and FIAR priorities
  • Experience as a DoD hand receipt holder, property officer and/or property accountant
  • Relevant PP&E audit experience including but not limited to assessing, evaluating and recommending actionable corrective actions to support the financial statement management assertions of, existence/completeness, valuation, rights and obligations and presentation and disclosure
  • Technical accounting experience including familiarity with  SFFAS, 4, 6, 10 , 50  and all associated technical releases and interpretations required
  • Experience recording and supporting PP&E transactions including real property, leases, leasehold improvements, personal property and IUS
  • Experience with GAAS and familiarity with GAO Yellow Book preferred
  • Familiarity with DoD FMR and property accountability/management DoD Instructions including but not limited to real property inventory/accountability requirements, personal property requirements (DoDI 5000.64) and IUS requirements (DoDI 5000.76)
  • Familiarity with DoD acquisition, procurement and program management  processes (e.g. DoDI 5000.02)
  • Experience in manufacturing, engineered products and/or cost accumulation environment preferred
  • Familiarity with DoD WCF rate setting and budgeting processes for recoverable/non-recoverable expenditures preferred
  • Working Capital Fund experience is highly desired
  • Strong ability to lead/drive workstreams
  • Ability to assess the impact of changes in accounting principles and changes in significant estimates on the organization highly desired
IronArch, Inc. provides a competitive compensation package, including medical and dental insurance, life and disability insurance, PTO, holidays and 401(k) matching. We are an Affirmative Action/Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, age, national origin or disability.
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IronArch Technology is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status