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Financial Improvement and Audit Remediation (FIAR) Specialist at Threattec

Threattec · Camp Lejeune, United States Of America · On-site

Microsoft Office

Microsoft Excel

Microsoft PowerPoint

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Description

Threat Tec, LLC, a rapidly growing Veteran-Owned Business, is the leader of Operational Environment (OE) replication and Threat Emulation/Wargaming solutions. Threat Tec brings innovative thinking and extensive experience to complex challenges for public and private sector customers. We work alongside our nation's defenders, developing solutions that drive success and protect our future. Join a team that is embodied by an unwavering commitment to professionalism, honesty, and innovation.

Threat Tec, a leader in providing operational support and intelligence solutions, is seeking a qualified Financial Improvement and Audit Remediation (FIAR) Specialist to join our team supporting the Marine Forces Special Operations Command (MARFORSOC) under the MARSOC SME FTE Support Program. This position involves providing critical support to MARFORSOC's Financial Improvement and Audit Remediation (FIAR) efforts, including the Manager’s Internal Control Program (MICP), and facilitating two simultaneous financial audits.

Primary Duties & Responsibilities

  • Assist MARFORSOC’s Comptroller and the Commander in supporting FIAR activities and the Manager’s Internal Control Program (MICP).
  • Collaborate with the Resource Evaluation and Analysis (RE&A) manager to define, develop, and implement corrective action plans (CAPs) and track milestones.
  • Support the resolution of Notices of Findings and Remediation (NFRs) identified during financial audits.
  • Evaluate the adequacy of source documents supporting financial transactions.
  • Conduct financial evaluations and monitor transaction reports to ensure compliance with Marine Corps and DoD financial policies.
  • Interpret and apply financial management policies, processes, and procedures.
  • Utilize Marine Corps and DoD financial systems, including Defense Agencies Initiative (DAI), Procurement Integrated Enterprise Environment (PIEE), Defense Travel System (DTS), Global Combat Support System-Marine Corps (GCSS-MC), Oracle Analytics (DAI Reporting Tool), and Advana.
  • Prepare and present detailed financial reports and analysis using Microsoft Office applications, including Excel, Access, PowerPoint, SharePoint, and Word.

    • Qualifications

  • Bachelor’s Degree in Accounting or a related field (may be substituted with equivalent experience).
  • Minimum of 4 years of Marine Corps financial management experience with one of the following Military Occupational Specialties: 3451, 3404, 3408 – or - GS series 0501, 0510.
  • Active Secret Clearance
  • Proficiency in Marine Corps and DoD financial systems, such as DAI, PIEE, DTS, GCSS-MC, Oracle Analytics, and Advana.
  • Completed training in fiscal/appropriations law.
  • Skilled in assessing the adequacy of source documents, conducting financial evaluations, and monitoring transaction reports.
  • Proficiency with Microsoft Office applications, including Excel, Access, PowerPoint, SharePoint, and Word.
  • Ability to interpret and apply financial management policies, processes, and procedures.

    • Preferred Experience

  • Experience supporting financial audits in a military or defense environment.
  • Familiarity with the MARFORSOC operational environment and its financial management needs.

    • Additional Information

    Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. This description reflects management’s assignment of essential functions; it does not proscribe or restrict the tasks that may be assigned. This job description is subject to change at any time.

    Threat Tec, LLC is an Equal Employment Opportunity/Affirmative Action Employers (EEO/AA). All employment and hiring decisions are based on qualifications, merit, and business needs without regard to race, religion, color, sexual orientation, nationality, gender, ethnic origin, disability, age, sex, gender identity, veteran status, marital status, or any other characteristic protected by applicable law.

    If you are a qualified individual with a disability and/or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request assistance by contacting [email protected] or calling 757-240-4305.

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