Senior Financial Management
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Job Description
Senior financial management consultant supporting CGI Federal’s U.S. Marine Corps financial governance and audit readiness. Managing DAI controls, access governance, corrective actions, and compliance.
Responsibilities:
- Support DAI Governance, Risk, and Compliance activities for HQMC P&R SDI
- Coordinate audit readiness activities, including PBC requests, evidence collection and validation, walkthrough preparation, and auditor responses
- Support evaluation and execution of DAI CUECs, internal controls, and compliance requirements
- Develop, track, and support corrective action plans, NFRs, risks, milestones, and remediation activities
- Support DAI User Access Reviews, Segregation of Duties, access governance, provisioning, and related compliance activities
- Analyze DAI processes, system data, reports, and documentation to identify control gaps, risks, and process improvement or automation opportunities
- Coordinate with HQMC P&R, Marine Corps commands, DAI PMO, DISA, auditors, and other stakeholders to resolve financial management and system issues
- Develop executive-level briefings, status reports, decision-support products, SOPs, and governance documentation
- Track requirements and issues through Jira and other approved management tools
- Elevate risks requiring leadership attention
- Support process improvement, automation, and transition initiatives affecting DAI governance, risk, compliance, and user access
Requirements:
- Experience supporting federal financial management, audit readiness, internal controls, governance, risk, or compliance activities
- Experience analyzing complex business processes, requirements, data, and supporting documentation
- Ability to coordinate across government, contractor, functional, technical, and audit stakeholders
- Strong written and verbal communication skills
- Strong analytical, organizational, documentation, and problem solving skills
- Ability to independently manage multiple priorities, track actions through completion, and identify/escalate risks
- Ability to obtain and maintain required U.S. Government access and security credentials
- Bachelor's degree (or equivalent) and a minimum of 5 years of related experience; or 3 years and a Master's degree
- Experience supporting the U.S. Marine Corps or Department of the Navy financial management environment
- Experience with Defense Agencies Initiative (DAI)
- Knowledge of DoD financial management, FIAR/audit readiness, internal controls, and risk management principles
- Experience with DAI Complementary User Entity Controls (CUECs), User Access Reviews (UARs), Segregation of Duties (SoD), access governance, and audit walkthroughs
- Experience supporting corrective action plans, NFR remediation, PBC responses, and audit evidence packages
- Experience with Jira, Microsoft Excel, PowerPoint, SharePoint, and data/reporting tools
- Familiarity with DAI PMO, DISA E ICAM, and identity/access management processes
- Experience identifying opportunities for process improvement and automation
- Ability to successfully complete a background investigation for U.S. employment
Benefits:
- Competitive compensation
- Comprehensive insurance options
- Matching contributions through the 401(k) plan and the share purchase plan
- Paid time off for vacation, holidays, and sick time
- Paid parental leave
- Learning opportunities and tuition assistance
- Wellness and Well being programs
- Ownership opportunity from day 1
- Career development and opportunities to deepen skills and broaden horizons
- Reasonable accommodations for qualified individuals with disabilities
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