Senior Manager - Audit Readiness in North Carolina

The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporting on the Army efforts to identify and resolve its financial management weaknesses and achieve financial statement auditability.

Specific responsibilities include:

• Determine a comprehensive and technical status of current financial improvement and audit readiness capabilities.
• Identify the conditions and issues preventing the Army from maintaining compliant and auditable financial records.
• Identify best practices for developing and maintaining compliant and auditable financial information.
• Identify, prioritize, and devise new or revised accounting policies and procedures and recommend implementation strategies to address impediments to a successful audit.
• Develop detailed audit readiness methodologies, policies,...