Finance Office / A-123 Lead

*Position is Subject to Contract Award

ESSENTIAL DUTIES / RESPONSIBILITIES

• Owns Finance Office scope
• Leads OMB A-123 assessment work - risk assessments, control testing, documentation, management reporting
• Integrates ERM with the internal control framework as required by revised A-123

MINIMUM QUALIFICATIONS

• Bachelor's in Accounting or Finance (Master's preferred)
• Active CPA required. CGFM or CIA a plus
• 12+ years federal internal-controls experience; 5+ years leading A-123 assessments (Appendix A, C, or D)
• Direct experience integrating ERM with the internal control framework
• Fluency with GAO Green Book and the FMFIA annual assurance process
• Direct past performance at a federal program agency of size and complexity comparable to NOAA (Treasury, DOC, HHS, SBA, DOJ)

PREFERRED QUALIFICATIONS

• PIIA / A-123 Appendix C payment integrity experience
• A-123 Appendix D financial management systems compliance experience
• Public Trust or higher clearance
• Published thought leadership on A-123 or federal ERM