Senior FIAR_FISCAM Auditor

Role Description

The United States Army Transportation Command (ARTRANS) is the Army Service Component Command of the United States Transportation Command (USTRANSCOM). The Transportation Financial Management System (TFMS) is the Oracle Financials-based enterprise financial management system solution in use by SDDC as its overall financial and reporting system.

The Savantage support team provides technical and functional expertise to the TFMS Program Manager and users to ensure:

• Timely monthly and yearly closures of financial activities within TFMS
• Transition of functional configuration issues to the appropriate staff
• Development and maintenance of TFMS Interfaces
• SDDC Reporting requirements and System Change Requests (SCRs) Support
• Audit readiness support
• Cybersecurity support
• Operational Environment sustainment

Qualifications

• Minimum of eight (8) years of experience in federal financial management, financial audit support, or IT audit/compliance roles, with at least five (5) years focused on DoD financial systems.
• Demonstrated experience supporting FIAR and/or FISCAM audits for a DoD financial management system of record, including direct interaction with independent auditors and development of corrective action plans.
• Hands-on experience with Oracle Federal E-Business Suite (EBS) R12 in a financial management context, with understanding of at least three (3) of the following modules: General Ledger, Accounts Payable, Accounts Receivable, Projects, Fixed Assets, or Purchasing is a plus.
• Experience developing and maintaining FISCAM control documentation, audit narratives, process flow diagrams, and audit evidence packages.
• Experience working with DoD cloud-hosted financial systems, preferably in an AWS GovCloud or equivalent DoD-authorized environment.
• Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a closely related field from an accredited institution.
• Master’s degree in a relevant discipline is preferred.
• Certified Public Accountant (CPA) is preferred.

Requirements

• Serve as the TFMS program’s primary point of contact for all FIAR audit activities.
• Ensure TFMS continuously complies with FISCAM guidance for IT general controls (ITGCs), application controls, and financial reporting controls.
• Maintain awareness of evolving FISCAM control requirements.
• Coordinate annual FISCAM control walk-throughs with USTRANSCOM.
• Develop, compile, and submit TFMS cloud-related and cybersecurity artifacts.
• Draft, update, and maintain all TFMS audit documentation.
• Lead the development and monitoring of CAP milestones.
• Facilitate CAP progress reporting meetings.
• Coordinate with technical leads, DBAs, system administrators, and functional SMEs.
• Track closure of audit findings in the ARC tool and eMASS.
• Maintain and update all TFMS FISCAM-related documentation.
• Develop and update cloud-related audit documentation.
• Sustain the TFMS FISCAM Burn Down Plan.
• Review TFMS interfaces with DFAS, Treasury, DCAS, G-Invoicing, and other trading partners.
• Support auditor reviews of TFMS OAS financial dashboards and FSG reports.
• Collaborate with the TFMS cybersecurity team.
• Provide FIAR security artifacts at the request of independent auditors.
• Provide FIAR/FISCAM status updates.
• Identify FIAR-related risks and issues.
• Coordinate with the Contract Transition team.

Company Description