Senior Staff for CFO Act Compliance

MANTECH seeks a motivated and experienced Senior Staff for CFO Act Compliance to join our team. You will lead a high-performing team supporting DoD Agency Financial Statements Audit readiness and remediation. This role is mission-critical, offering leadership in financial improvement strategy, audit response coordination, and implementation of internal controls across a classified Air Force environment.

Responsibilities include but are not limited to:

• Leading oversight of Financial Improvement and Audit Readiness (FIAR) activities in support of CFO Act compliance

• Guiding the development and execution of strategy for audit remediation and financial improvement across classified Air Force programs

• Serving as the primary liaison between government stakeholders and external auditors

• Documenting business processes and internal controls in accordance with FASAB and GAAP standards

• Performing and reviewing substantive and analytical procedures for audit readiness

• Leading asset accountability and valuation initiatives

• Identifying, managing, and tracking corrective action plans for audit findings

• Ensuring quality assurance across deliverables and mentoring junior team members

• Compiling and presenting financial data to inform government decision-makers

• Providing expert recommendations on complex accounting issues

Minimum Qualifications:

• 8+ years of experience supporting DoD financial management functions

• 4+ years of experience managing CFO Act compliance efforts, including interdisciplinary coordination (Acquisition, Logistics, Financial Reporting) in similar-sized organizations

• 2+ years of audit or audit readiness management experience

• Bachelor's degree in Accounting or related field or 5+ years of equivalent field experience

• Active Secret clearance or ability to obtain TS/SCI and JAFAN eligibility

• Strong command of Generally Accepted Accounting Principles (GAAP)

• In-depth understanding of GAO Yellow Book and Federal Accounting Standards (FASAB)

• Proficient in Microsoft Office tools (Word, PowerPoint, Excel)

• Demonstrated ability to lead compliance presentations and financial briefings

• Proven supervisory experience with minimal need for oversight

Preferred Qualifications:

• Advanced degree in Accounting, Finance, or related discipline

• CPA or CGFM certification

• Experience with Air Force or classified financial systems

• Prior work directly supporting the CFO Act Audit or FIAR efforts

Security Clearance Requirements:

• Must have a current/active TS/SCI security clearance

Physical Requirements:

• Must be able to remain in a stationary position 50% of the time.

• Must occasionally move about inside the office to access file cabinets, office machinery, etc.

• Must be able to communicate with co-workers, management, and customers, and exchange accurate information clearly in these situations.