Responsibilities: Assists in lead team of contract support staff. Develops sampling and testing plans using a risk-based approach to ID risk levels, mitigation strategies, and monitors exposure to adverse activities. Assesses design and implantation of internal controls related to journal entries. Analyses support agreements to ensure fudicary law regulations and policies are followed. Develop staff packages and supporting materials. Prepare and deliver briefings to the Intelligence Community, FM, and/or oversight agency senior leadership as necessary. Review audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantial non-compliance with laws and regulations, and provide recommendations. Complete corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls; and providing training to business process owners. Research fiscal statutes, regulations and oversight guidance. Assist in the development and administration of the agency Triannual Review Program. Coordinate MCAP deliverables with business process owners and assist with monitoring goals and milestone targets for completion to ensure each applicable line item identified in the MCAP is addressed and resolved. Manage incoming Prepared by Client (PBC) requests, assign PBC owners, and manage PBC status on a daily basis to include updating the master PBC tracker and database, and providing metrics. Perform quality control on submitted PBC items as required and respond to auditor questions or coordinate meetings between process owners and auditors. Manage communications with internal and external entities to include PBC requests to the Defense Finance and Accounting Service (DFAS). Manage the Notice of Findings and Recommendations (NFR) process to include receipt and distribution to finding owners for factual accuracy and final acceptance. Provide analysis of NFRs for proper causal factors and recommendations, advise process owners of concerns over narrative. Provide administrative support to the Intelligence Community Audit Committee. Respond to request for populations at auditors request. Qualifications: Required: Bachelor's degree in accounting, finance, business management, or equivalent work experience. Demonstrated specialized experience in a federal financial management function such as an accountant, financial auditor, financial analyst, or financial system analyst. Specialized experience performing consulting services in one of the following areas: audit remediation, analysis and reconciliations of financial transactions, audit liaison, A-123 compliance, or policy development. Demonstrated experience, within 5 years of the date of release of Amendment 2 of this RFP with a Momentum-based financial management system. Desired: Certified Public Accountant or Certified Government Financial Manager. Demonstrated experience with the GEOINT-Financials (GEO-F) system (1 - 2 years). Demonstrated specialized experience with DoD or IC financial management business processes and financial systems. Prior financial statement audit experience as an external financial statement auditor.