CBDP Functional Subject Matter Expert (SME IV)
New
S
SignificanceDefense Consulting
RemoteContractSenior
Salary not disclosed
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Job Details
- Experience
- 10+ years
- Required Skills
- Financial Management
Requirements
- Bachelor’s Degree in Business, Finance, Accounting, or related field.
- Minimum 10+ years of progressively responsible experience in financial management, internal controls, or enterprise risk management.
- Demonstrated experience in quantitative/qualitative analysis, ERM implementation, and financial compliance in federal environments.
- Active Secret security clearance (Top Secret/SCI preferred).
- Previous experience directly supporting Defense Threat Reduction Agency (DTRA) is highly preferred.
Responsibilities
- Provide CBDP program support for all aspects of accounting, financial reporting, and internal controls.
- Lead implementation and monitoring of Enterprise Risk Management (ERM) and support development of the Manager’s Internal Control (MIC) Program.
- Support Information System Controls, including Complementary User Entity Controls (CUECs), and ensure compliance with federal requirements.
- Conduct reconciliation of budgetary and proprietary accounts and monitor vendor pay operations.
- Provide expertise in funds management and control, ensuring accuracy and audit readiness of CBDP transactions.
- Support financial systems integration and coordination, including DAI, JICAP, and related platforms.
- Prepare audit documentation, corrective action plans, and sustainment strategies in line with GAO, OMB, and DoD standards.
- Develop and deliver financial management reports, metrics, and briefings to senior leadership
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