What are the responsibilities and job description for the IT Senior #1807 position at Aeyon?
LABOR CATEGORY: IT Senior
CAREER LADDER TITLE: Senior Consultant, SME II (based on career ladder)
LOCATION: Fort Belvoir, VA; Remote but can be on-site
JOB DESCRIPTION:
Support G-Invoicing and audit remediation and sustainment to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves a detailed understanding of DLA end-to-end business policies, operational processes, and G-Invoicing experience to provide accounting, audit support, and logistical functions. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs).
Duties and expectations include, but are not limited to, the following:
- Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management.
- Provide support for the design and implementation of the end-to-end G-Invoicing process as it relates to audit-related activities.
- Reviewing NFRs and working with stakeholders on remediation techniques.
- Identifying financial statement deficiencies and performing root causes to develop detailed recommendations.
- Perform tests on business processes and system controls.
- Assisting with the implementation of management solutions, including developing training.
- Perform data mining/cleansing, data analysis, data reconciliations, and assist with financial statement analysis.
- Knowledge of Oracle Federal Financial functionality and ability to identify current trends in information technology
- Understanding of GAAP, GAGAS, OMB A-123, and FASAB.
CLEARANCE REQUIREMENTS: Secret Clearance
EDUCATION REQUIREMENTS:
Mandatory: Four-year degree in a relevant technical field from an accredited institution.
CERTIFICATION REQUIREMENTS:
Mandatory: None
EXPERIENCE REQUIREMENTS:
Mandatory: Three or more years of experience in the related field. At least 20 CPE credits each fiscal year and 120 credits over a three-year rolling period.
Preferred:
• OMB A-123, Management's Responsibility for Enterprise Risk Management and Internal Control
• FISCAM requirements Oracle Federal Financials Functionality Current trends in information technology
• DLA policies, systems, and procedures for personnel, acquisition, inventory, property, and material management
ADDITIONAL REQUIREMENTS:
The implementation and enforcement of Executive Order 14043 are currently suspended under an injunction pending further litigation. Once the litigation concludes, Candidates may be required to be vaccinated to be eligible for employment, except in limited circumstances where an employee is legally entitled to accommodation.
Individuals are considered fully vaccinated for COVID-19 two weeks after receiving the second dose in a two-dose series or two weeks after receiving a single-dose vaccine.
If you are entitled to accommodation, please advise your Aeyon liaison, and they will consult our Human Resources Department for consideration.
