Senior Financial Management

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in Governance, Risk, and Compliance efforts for HQMC P&R SDI.

• Organize activities for audit readiness, including PBC requests, evidence gathering and validation, walkthrough preparation, and responses to auditors.

• Aid in the assessment and execution of DAI CUECs, internal controls, and compliance standards.

• Create, monitor, and support corrective action plans, NFRs, risks, milestones, and remediation initiatives.

• Assist with DAI User Access Reviews, Segregation of Duties, access governance, provisioning, and associated compliance tasks.

• Evaluate DAI processes, system data, reports, and documentation to spot control gaps, risks, and opportunities for process improvement or automation.

• Collaborate with HQMC P&R, Marine Corps commands, DAI PMO, DISA, auditors, and other stakeholders to address financial management and system challenges.

• Prepare executive-level presentations, status reports, decision-support materials, SOPs, and governance documentation.

• Monitor requirements and issues using Jira and other approved management tools.

• Highlight risks that need leadership attention.

• Assist with process improvement, automation, and transition initiatives impacting DAI governance, risk, compliance, and user access.

⛳️ Requirements

• Experience in supporting federal financial management, audit readiness, internal controls, governance, risk, or compliance activities.

• Proficient in analyzing intricate business processes, requirements, data, and relevant documentation.

• Capability to coordinate among government, contractor, functional, technical, and audit stakeholders.

• Excellent written and verbal communication abilities.

• Strong analytical, organizational, documentation, and problem-solving skills.

• Ability to independently handle multiple priorities, track actions to completion, and identify/escalate risks.

• Eligibility to obtain and maintain necessary U.S. Government access and security credentials.

• Bachelor's degree (or equivalent) with a minimum of 5 years of related experience; or 3 years with a Master's degree.

• Experience within the U.S. Marine Corps or Department of the Navy financial management environment.

• Familiarity with Defense Agencies Initiative (DAI).

• Understanding of DoD financial management, FIAR/audit readiness, internal controls, and risk management principles.

• Experience with DAI Complementary User Entity Controls (CUECs), User Access Reviews (UARs), Segregation of Duties (SoD), access governance, and audit walkthroughs.

• Background in supporting corrective action plans, NFR remediation, PBC responses, and audit evidence packages.

• Proficient with Jira, Microsoft Excel, PowerPoint, SharePoint, and data/reporting tools.

• Familiarity with DAI PMO, DISA E ICAM, and identity/access management processes.

• Experience in identifying opportunities for process improvement and automation.

• Ability to successfully complete a background investigation for U.S. employment.

🏝️ Benefits

• Competitive compensation.

• Comprehensive insurance options.

• Matching contributions through the 401(k) plan and the share purchase plan.

• Paid time off for vacation, holidays, and sick leave.

• Paid parental leave.

• Opportunities for learning and tuition assistance.

• Wellness and well-being programs.

• Ownership opportunity from day one.

• Career development and chances to enhance skills and broaden horizons.

• Reasonable accommodations for qualified individuals with disabilities.