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Job Description:

We seek a talented and driven Compliance Development and Support (Journeyman) Manager to join our team. The successful candidate will support our Defense Enterprise Accounting and Management System (DEAMS) operations. The ideal candidate has proven experience in compliance management and policy development, an understanding of government contracting, and experience in preparing for and facilitating internal and external audits. We encourage you to apply if you want to make an impact and grow your career in a dynamic environment. The person will also support the DEAMS Functional Management Office (FMO), Air Force Accounting Operations Center (AFAOC), and Air Force field commands' use of the DEAMS application.

Duties and experiences include, but are not limited to, the following:

• Act as the task lead for compliance sections, serving as the primary point of contact for the Government lead on all compliance-related tasks.

• Ensure the DEAMS software and business processes adhere to all applicable laws, regulations, and policies, maintaining ongoing compliance.

• Function as the audit liaison for DEAMS, managing both internal and external audit requests, responses, and findings, including tracking and collaboration.

• Review and provide feedback on internal and external policies as a policy liaison for DEAMS stakeholders, offering DEAMS perspective and technical insights.

• Assist the Government by preparing and providing necessary work papers for DEAMS as required.

• Create and sustain compliance continuity documents approved by the government, such as Policies, Standard Operating Procedures, and Desktop Guides, for historical reference and training.

• Evaluate the current DEAMS control environment, document control design and operational effectiveness, and propose improvements for enhanced operational efficiency.

• Prepare and deliver documentation to support the risk assertion package for Service Organization Controls (SOC) 1 examination in accordance with the latest Statements on Standards for Attestation Engagements.

• Develop, support, submit, and track corrective action plans (CAPs) to mitigate Federal Information System Controls Audit Manual (FISCAM), including but not limited to NIST, FFMIA, A123, Data Quality Plan (DQP) deficiencies and audit findings.

Experience Requirements:

• 3 to 10 years of experience

Desired Experience:

• Working knowledge of DoD Financial Management systems, processes, and procedures

• Working knowledge of Air Force Financial Management systems, processes, and procedures

• Functional knowledge of Federal applications of Oracle eBusiness software

• Technical knowledge of Federal applications of Oracle eBusiness software

• Functional Experience with Oracle Federal Financial audit capabilities

• Working knowledge of DoD legacy financial management systems and processes

• Working knowledge of Federal and Defense financial audit processes

• Functional Expertise in operational Standard Financial Information Structure (SFIS)

Certification Requirements:

Desired Certifications

• Agile software certifications, including scrum master or product owner

• Certifications in SAFe Agile Framework

• Certified Internal Auditor (CIA)

• Certified Information Systems Auditor (CISA)

• Functional Experience as a Certified Public Accountant (CPA)

• Functional Experience as a Certified Internal Auditor (CIA)

• Functional and Technical Experience as a Certified Information Systems Auditor (CISA)

• Defense Financial Manager (CDFM) Certification

• Government Financial Manager (CGFM) Certification

Education Requirements:

Bachelor of Arts / Bachelor of Science or Master of Arts / Master of Science

Work Type:

OnSite – Dayton, OH

Clearance Requirements:

Secret clearance