Senior Financial Manager-CBDP Support

Savantage Solutions is seeking a Senior Financial Manager to join our professional services team. The Sr. Financial Manager will support Audit Engagement that includes developing, obtaining, reviewing, and submitting key supporting documentation in response to audits prepared by client requests.

Duties and Responsibilities:

The ideal candidate will:

• Review Notice of Findings and Recommendations (NFRs) and develop or recommend
• Corrective Action Plans (CAPs) to remediate deficiencies and weaknesses.
• Monitor and assess the implementation and validation of CAPs.
• Risk Management and Remediation to include providing expertise, recommendations, and industry best practices to support continuous improvements and increased feedback throughout the Audit Engagement and Audit Remediation processes, to include guidance, business rules, and process workflows.
• Audit Remediation Data Management using information provided by stakeholders, perform timely uploads or updates to CAP-related documentation in the designated audit remediation tool and provide an update to customer management.
• Perform data analytics to assess the risk of misstatement from CAPs that are not fully remediated.
• Assess remediation testing results to determine the sufficiency of remediation procedures.
• Internal Controls Over Financial Systems (ICOFS) - Develop test plans to validate internal controls are in place for ICOFS/Complementary User Entity (CUECs).
• Conduct a review of Statements of Assurance (SOA) for accuracy and completeness as it relates to ICOFS. This includes providing advice and performing, reviews, assessments, and a gap analysis to Federal Information Systems Control Audit Manual (FISCAM) requirements and NIST 800-53 standards and controls.
• Perform SOC1 / CUECs Testing. Develop and execute test plans to determine test of design and operating effectiveness of IT controls.
• Develop, update, and review Memorandums of Understanding (MOUs) with service providers to include CUEC roles and responsibilities
• Plan and execute the day-to-day activities of IT audit and CUEC engagements.
• Supervise and review work performed by other team members.

Knowledge, Skill, and Abilities:

The candidate must have:

• Secret clearance
• Experience with Audit engagements and Complementary User Entity Control (CUEC) assessments.
• DoD financial systems and accounting experience desired
• Minimum 8+ years’ experience
• Experience with Notice of Findings and Recommendations (NFRs), Corrective Action Plans (CAPS), Test of Operating Effectiveness (TOE), Test of Design (TOD), and Service Organization Controls (SOC) Reports

Education and Certification

• Minimum Bachelor’s Degree

Corporate Summary:

Savantage Solutions provides a wide range of consulting, systems integration, and financial and project management support to federal and DoD agencies. For over two decades, Savantage Solutions has partnered with organizations in both the public and private sectors to achieve innovative solutions for customers challenges. Savantage Solutions is a woman-owned company that values diversity, initiative, and a commitment to learning and growing. Our philosophy is that diversity is an asset to any industry or organization and that innovation is only nurtured in an environment that embraces creativity and open minds. We thrive on the ideas and perspectives generated by a diverse workforce.

Savantage Solutions is an Equal Opportunity/Affirmative Action Employer