Junior Task Manager Joint Base Andrews,  MD
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Junior Task Manager

Job Title
Junior Task Manager
Job ID
Joint Base Andrews,  MD
Other Location

Position Requirements:

  • Four (4) year degree in accounting or business management related field from an accredited institution
  • CPA or similar Professional certification required (e.g. CISA, CIA)
  • Five (5) years of accounting or financial management experience
  • 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
  • Minimum of 20 CPE credits each fiscal year and 120 CPE credits over a three-year rolling period
  • Minimum Interim Secret Clearance with the ability and intention of obtaining a Secret Clearance

Position Description:

  • Experience preparing assertion packages, evaluating and testing internal controls, designing improvement initiatives, reporting performance results and developing guidance
  • Accounting reconciliation experience is desired
  • Experience with Audits/Internal Audits
  • Experience with OMB-A123/SOX
  • Good communication (written and oral) and interpersonal skills
  • Good organizational, multi-tasking, and time-management skills
  • Ability to fill position quickly is desired
  • Only acceptable certifications are CPA, CIA, or CISA. No exceptions.

Position Preferences:

  • Financial statements audit experience
  • Audit readiness preparation for an SBR or PP&E audit IAW FIAR Guidance
  • Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance
  • GAAP / GAGAS / ICOFR experience
  • FASAB, SSAC, and SFFAS experience
  • OMB Circulars A-123, A-127, A-134, A-136 and other OMB Policies
  • DoD and Air Force financial management policies and procedures
  • Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management
  • Familiarity with JOCAS and FMS CDFM or CGFM

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