Thompson Gray, Inc. · 22 hours ago
Audit Readiness - E&DL Project Manager / Technical Lead
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years expThompson Gray Inc. is a recognized company known for its exceptional culture and commitment to its employees. They are seeking a Project Manager / Technical Lead to provide audit readiness and program support for the Army's Environmental and Disposal Liabilities, ensuring compliance and sustainability through various program management and auditing activities.
Management Consulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
You will provide the Army with Environmental and Disposal Liabilities (E&DL) audit readiness, remediation, and program support to assist the client in achieving improved audit readiness and sustainability. Typical activities may include:
Support Program Management with the ownership of the development of contract deliverables, reporting metrics, and other ad hoc tasks
Lead and support the Development and Validation Review of Cost-to-Complete (CTC) E&DL estimates across the Army; including reviewing the auditability of estimating methodologies used to produce an audit ready CTC package
Foster and maintain relationships with Army POCs to ensure the appropriate gathering of documentation that is used to support the assumptions and calculations within the CTC estimate
Ability to interpret and appropriately communicate and discuss disseminated E&DL guidance with client personnel; review guidance/policy documents for adherence to accounting and auditing principles
Ability to interpret and educate staff on the following:
Feasibility studies, decision documents, contracts, and relevant CTC estimate supporting documentation
E&DL guidance and other relevant policies/procedures
Apply both fundamental environmental and audit principles to concepts, processes, and practices to ensure compliance with prescribed Army E&DL guidance
Assist with E&DL financial reporting data calls, including Material Change Analysis and Retrospective Review
Apply fundamental audit principles to concepts, processes, practices, and procedures of environmental and disposal liabilities
Develop corrective actions and best practices while resolving audit findings related to E&DL
Provide audit liaison support services, such as facilitating and supporting Provided-by-Client (PBC) and sample responses, supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as a liaison with external auditors
Evaluate the "as-is" business processes and internal control activities, develop solutions for enhancing control activities, and support the implementation of corrective actions
Lead/support the development and maintenance of work products including job aids, Standard Operating Procedures (SOPs), associated templates, and other support-related documentation for business process controls
Own and maintain relationships and communicate with key client personnel
Qualification
Required
Active DoD Secret security clearance
Ability to lead and manage deliverable development and demonstrate initiative and accountability for contract task areas, effectively coordinating with and across various organizations and coaching/guiding team members in execution
Professional services experience and/or experience supporting Public Sector clients
10 years of financial management and/or E&DL consulting experience
Bachelor's degree in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences (or equivalent degree)
Preferred
Master's degree in Accounting, Finance, Information Technology, Business Management, or Environmental Sciences (or equivalent degree)
Subject matter expertise with E&DL subject matter, including audit readiness, business process and control improvement, cost estimation, and/or financial reporting support
Operational understanding of DoD environmental cleanup programs
Ability to support possible project-related travel
Knowledge of DoD financial management reporting, policies, systems, procedures
Knowledge of some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the USSGL, GAAP, FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, OMB Circulars, COSO Framework
Knowledge of the Comprehensive Environmental Resource, Compensation and Liability Act (CERCLA), the Resource Conservation and Recovery Act (RCRA), and other environmental policy
Experience with DoD financial statement audit, internal control testing or analysis, preparing assertion packages, and coordinating with external auditors
Experience developing project plans and managing a team or scope of work
Benefits
Health
Dental
Vision
Life, Short-Term and Long-Term Disability insurance
401(k) plan with employer match
TG Swag - receive company-branded items during onboarding and seasonal shipments to your home
Dependent Scholarship Program - supporting the education of employees' children
Tuition Assistance for furthering your own education
Professional Development opportunities
Generous time-off policies, including 18 days of paid time off, 10 Federal Holidays, and flexible scheduling
Annual donation to the charity of your choice
Regular team-building events, such as lunches, after-hours gatherings, seasonal family-friendly events, and our memorable annual holiday party
Company
Thompson Gray, Inc.
Thompson Gray is a 100% employee-owned company and trusted mission partner to the Department of War (DoW) and federal agencies.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase