DoD Financial Systems Auditor - SAP Experience

Aalis Management Consulting is an 8(a) certified Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Woman-Owned Small Business (EDWOSB) driven by the same principles that guide our armed forces. Founded by a US Army veteran, we take pride in our core values: excellence in reputation, commitment, candor, teamwork, and dependability. Our team delivers stakeholder-focused support in the areas of Acquisition & Procurement Support, (IT) Financial Management, Program Management, and Logistics & Supply Chain Support.   Visit us at www.aalismc.com

Title:  Government Financial Auditor - SAP Experience
Client:  Federal Agency
Location:  Aberdeen Proving Ground, MD (Onsite)
Clearance:  Secret
Security Clearance Statement: This position requires a government security clearance; the applicant must be a U.S. Citizen for consideration.
Number of Position(s): 1
Work Schedule: 8:00 am – 5:00

Work Day:  Monday – Friday

Job Description

• Conduct audit readiness assessments for DoD financial statements, ensuring compliance with GAAP, FASAB, and GAGAS.
• Evaluate internal controls over financial reporting (ICOFR) per OMB Circular A-123 and GAO Green Book.
• Identify and remediate financial statement risks, deficiencies, and material weaknesses.
• Support DoD Financial Management Regulation (FMR) compliance and Risk Management Framework (RMF) integration.
• Review DoD systems (e.g., GFEBS, LMP) for alignment with federal financial policies.
• Prepare audit documentation, briefings, and corrective action plans for DoD leadership.
• Advise on personnel, acquisition, property, and inventory management policies.

• Must have a Bachelor’s Degree (B.A./B.S.) in Accounting, Finance, or Business.
• Must have 4+ years of DoD financial management/audit experience, including:
  • Audit readiness (e.g., Statement of Budgetary Resources, Balance Sheet).
  • OMB A-123, FMR, and FASAB standards.
  • DoD systems (e.g., GFEBS, DAI, PBUSE).
• DoD 8570.01-M or DoD 8140 Certification: IAM Level II or IAT Level III (e.g., CAP, CISSP, CISM).
• Familiarity with RMF, DoD property management, and federal financial systems.

• Certifications: CPA, CISA, PMP, CGFM, or CDFM.
• Experience with DoD FISCAM controls testing or Sarbanes-Oxley (SOX) compliance.
• Knowledge of SAP ERP modules (FI/CO, FM) in DoD environments.