Lukos
Financial Improvement and Audit Remediation SME
Lukos, Camp Lejeune, NC
Financial Improvement and Audit Remediation SME
Minimum Qualifications Summary
Certification & Education
Experience Required
Job Objective
The overall objective is to provide the Comptroller, and by extension, the Commander, with a dedicated and focused effort to support two simultaneous financial audits for the organization. This support will be centered on Financial Improvement and Audit Remediation activities and support for the Manager's Internal Control Program. The program manager for FIAR is the Resource Evaluation and Analysis manager who is also responsible for oversight of the internal control program.
Responsibilities
Work Location
Camp Lejeune, NC
About Lukos
Lukos delivers professional services to the Department of Defense. Lukos has been one of the most successful and most diversified support companies for US Special Operations Command and its components for over a decade. Since our founding, we have grown to support all military services and multiple federal civilian agencies.
About Our Name: Lukos is ancient Greek for "wolf". The characteristics of the wolf match our approach to national security. The wolf is known for cunning, aggression, patience, and teamwork. An individual wolf is smart, strong, and resilient, but the true strength of wolves is their ability to work together as a wolfpack. Kipling said it best in The Law of the Jungle.
"For the strength of the pack is the wolf, and the strength of the wolf is the pack."
At Lukos we take care of our pack by offering full time employees competitive benefits to include: medical, dental, vision, 401(k), life insurance, short and long term disability coverage, paid time off and Federal holidays.
Lukos is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or national origin.
Minimum Qualifications Summary
Certification & Education
- Bachelor's Degree in Accounting or related field (may be substituted for appropriate level of experience)
Experience Required
- Minimum 4 years of Marine Corps financial management experience with one of the following Military Occupational Specialties: 3451, 3404, 3408 - or - GS series 0501, 0510.
- Proficiency with Marine Corps and DoD financial systems such as:
- 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)
- Advana
- Completed training in fiscal/appropriations law
- Skilled in assessing adequacy of source documents supporting financial transactions
- Skilled in conducting financial evaluations and monitoring transaction reports
Job Objective
The overall objective is to provide the Comptroller, and by extension, the Commander, with a dedicated and focused effort to support two simultaneous financial audits for the organization. This support will be centered on Financial Improvement and Audit Remediation activities and support for the Manager's Internal Control Program. The program manager for FIAR is the Resource Evaluation and Analysis manager who is also responsible for oversight of the internal control program.
Responsibilities
- Assist with examinations of financial records, processes, performance and internal controls. Evaluations
- Assist in the documentation of financial management assessments and chart improvements throughout the year
- Assist with analytical assessments of performance indicators to improve financial operations, policy development and audit readiness
- Assist with updating assessment checklists, researching financial management regulations, providing post assessment recommendations, authoring after action reports, and preparing post-evaluation briefings
- Perform follow-up evaluations for deficiencies noted during command evaluations and reviews
- Assist in developing and updating business process documentation, capturing data, identifying business process control weaknesses, and testing
- Support MARFORSOC's efforts in creating a training plan on pertinent FIAR related topics and provide training to MARFORSOC personnel
- Work with stakeholders to ensure the training documentation required for all of MARFORSOC's fund control personnel is available, complete, and centrally maintained
- Monitor audit portals (both USMC's and USSOCOM's) for Provided by Client (PBC) requests, sample notifications, and follow up questions. Contractor shall enter applicable information in the Comptroller's Outlook calendars (both NIPR and SIPR) and notify leadership immediately.
- Coordinate responses for PBC requests, audit samples, and follow up questions with applicable subject matter experts
- Conduct follow-up and monitor ongoing efforts with responsible parties to ensure timeliness and accuracy of sample transaction submissions
- Ensure all KSDs packages are complete, validated, appropriately marked, and have had all PII or classified information redacted prior to delivery to external auditors
- Recommend solutions to mitigate deficiencies for control activities, processes, supporting documentation and/or systems
Work Location
Camp Lejeune, NC
About Lukos
Lukos delivers professional services to the Department of Defense. Lukos has been one of the most successful and most diversified support companies for US Special Operations Command and its components for over a decade. Since our founding, we have grown to support all military services and multiple federal civilian agencies.
About Our Name: Lukos is ancient Greek for "wolf". The characteristics of the wolf match our approach to national security. The wolf is known for cunning, aggression, patience, and teamwork. An individual wolf is smart, strong, and resilient, but the true strength of wolves is their ability to work together as a wolfpack. Kipling said it best in The Law of the Jungle.
"For the strength of the pack is the wolf, and the strength of the wolf is the pack."
At Lukos we take care of our pack by offering full time employees competitive benefits to include: medical, dental, vision, 401(k), life insurance, short and long term disability coverage, paid time off and Federal holidays.
Lukos is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or national origin.