Comtech is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization’s externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"

Job Description:

The Federal Financial Specialist serves as a member of a Functional Team, supporting the DoN Office of Financial Management and Naval Facilities Engineering Command Financial Improvement and Audit Readiness (FIAR) efforts. The team member will be required to gain a working knowledge of business processes, internal controls, and systems in support of client efforts to achieve audit readiness. Depending on the audit segments under investigation, the Federal Financial Specialist is expected to apply subject matter expertise to evaluate cross-functional processes and the transactions that impact financial reporting.

Minimum Requirements:

• Minimum 2-3 years of experience in one or more of the following capabilities: Auditing, Accounting and/or Financial Management

• Experience executing DoD operations and business type activities/transactions supporting Real Property

• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing and reporting requirements.

• Bachelor's Degree in Accounting, Finance, or related business discipline

Preferred Requirements:

· Knowledge of statement of budgetary resources, concepts and requirements.

· Experience preparing assertion packages, evaluating and testing internal controls, designing improvement initiatives, reporting performance results and developing guidance CDFM, CGFM and/or CPA.

· Federal Consulting experience and/or Federal Accounting/Auditing experience.

· Understanding of the DoD's Financial Management environment .

· Proven ability to lead a deliverable team.

Role Skills:

· Financial Acumen(P2 - Proficient)

· Financial Analysis (P2 - Proficient

· Financial Management (P2 - Proficient)

· Microsoft Office(P2 - Proficient)

Clearance:

US Citizens only for NACI or ACTIVE SECRET CLEARENCE.

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