Operational Audit Readiness Consultant (5652) at SMX

<p>SMX is looking for a consultant to aid our clients in improving Army's audit readiness efforts within the command. Our consultants work closely with our clients to understand the mission and strategic objectives to ensure the systems are designed to meet their audit business needs. The consultant will help our national security functional experts navigate a complex and changing business landscape. Our consultants solve our client’s complex issues by learning the intricacies of the problem set at hand, the client’s objectives, and the operational environment in which results must be implemented to create holistic solutions with high impact. The consultant will work on a multi-disciplinary team that has direct partnerships with end-users within the command and stakeholders within Army. This is a fast-changing role that evolves based on the client’s need, while prioritizing the operational needs to support the mission.</p> <p><strong>Essential Duties and Responsibilities:</strong></p> <ul> <li>Support command in managing Army Financial Audit, Audit Readiness, Internal Assessments, and identifying areas for improvement.</li> <li>Support audit engagements by assisting with process and documentation requests.</li> <li>Support operational audit activities, such as research and analysis and systemic activities.</li> <li>Document and analyze business processes and perform internal assessments of controls. Knowledge of RMF and other internal assessment requirements.</li> <li>Assist in the development and execution of short- and long-term strategies to achieve “Audit Readiness”. The focus will be on creating and executing enterprise-wide strategies.</li> <li>Work with other Army organizations to support audit readiness.</li> </ul> <p><strong>Required Skills and Experience:</strong></p> <ul> <li>Ability to be on-site 100% of the time at Ft. Belvoir, Virginia; currently partial telework exists, but is not guaranteed.</li> <li>Active Top Secret security clearance with SCI.</li> <li>Ability to collaborate within the team cross-functionally in a rapidly changing mission-oriented work environment.</li> <li>At least three years of performing Federal Financial Audit and/or Audit Readiness: FISCAM, FIAR, SSAE 18, FedRAMP, other Audit Policy, Regulation and Attest Engagements.</li> <li>Supporting a Financial Statement Audit or FFMIA engagement is a plus.</li> <li>Knowledge of Army systems and business processes.</li> <li>Ability to relate to people at all levels of an organization and possesses excellent communication and presentation skills.</li> <li>Strong professional, interpersonal, presentation, and organizational skills.</li> <li>Strong written and oral communication skills required.</li> <li>Experience working within SAP ERP Systems; GFEBS/GFEBS-SA is preferred.</li> <li>Undergraduate degree from an accredited University/College.</li> <li>Customer serving personality within a fast-paced environment.</li> </ul> <p><strong>Desired Skills and Experience:</strong></p> <ul> <li><strong> </strong>Familiarity with Training Management Tool (TMT)/Enterprise Task Management Software Solution (ETMS2)</li> <li>GFEBS Exposure</li> </ul><div class="content-pay-transparency"><div class="pay-input"><div class="description"><p>&nbsp;</p> <hr> <p><span style="font-size: 16px;">The SMX salary determination process takes into account a number of factors, including but not limited to, geographic location, Federal Government contract labor categories, relevant prior work experience, specific skills, education and certifications. At SMX, one of our Core Values is to Invest in Our People so we offer a competitive mix of compensation, learning &amp; development opportunities, and benefits. Some key components of our robust benefits include health insurance, paid leave, and retirement.</span></p></div><div class="title">The proposed salary for this position is:</div><div class="pay-range"><span>$90,000</span><span class="divider">&mdash;</span><span>$140,000 USD</span></div></div></div><div class="content-conclusion"><p>&nbsp;</p> <p>At SMX®, we are a team of technical and domain experts dedicated to enabling your mission. From priority national security initiatives for the DoD to highly assured and compliant solutions for healthcare, we understand that digital transformation is key to your future success.</p> <p>We share your vision for the future and strive to accelerate your impact on the world. We bring both cutting edge technology and an expansive view of what’s possible to every engagement. Our delivery model and unique approaches harness our deep technical and domain knowledge, providing forward-looking insights and practical solutions to power secure mission acceleration.</p> <p>SMX is an Equal Opportunity employer including disabilities and veterans.</p> <p><span data-teams="true"><span id="message-body-1758638857922" class="fui-ChatMyMessage__body rcngbzt ___eyw0iv0 f10pi13n ftqa4ok f2hkw1w f8hki3x f1d2448m f1bjia2o ffh67wi f1j6vpng f1pniga2 f987i1v f1ffjurs f15bsgw9 f14e48fq f18yb2kv fd6o370 ffwy5si f3znvyf f57olzd f4stah7 f480a47 fs1por5 fk6fouc figsok6 fkhj508 f19n0e5 f9ijwd5 fzqqayd f10ostut f1o0qvyv f9ggezi f1xp5gbu f150uoa4 ffyari3 fo7qwa0 f16xkysk fxowb0n f11ghf3q f13aoclr flypziy f10kwr27 fquw1qa fftr39l f13lathq f15hsm81 f2ss68y ffb60jq f8nuap2 f13nk4fk f7jacry fq08z5q fd9af6s fr74w9q fcl9uv6 f13sm7pj f1u6qqly f16wpxbl faim3u9 f6cs3qo fa2w2z3 fd39nx6 f10gn8j9 frcqmxy f1w9ws4k f1ddxkqj fd10euv fvuz61 f1nbc6gw"><span id="content-1758638857922" class="fui-Primitive ___16zla5h f1oy3dpc fqtknz5 fyvcxda"></span></span></span></p> <div id="x_Signature"></div> <p>Selected applicant may be subject to a background investigation and/or education verification.</p> <p>SMX does not sponsor a new applicant for employment authorization or immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, E-2, E-3, L-1 and O-1, or any EADs or other forms of work authorization that require immigration support from an employer).</p></div>