• Help client re-design business processes, design internal controls, and support the implementation of internal controls throughout the entity that impact Fund Balance with Treasury (FBWT) and the Statement of Budgetary Resources.
• Support audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address findings.
• Perform recurring testing, such as testing internal controls, designing, and executing Manager's Internal Controls Programs.
• Provide targeted area support based on the needs of the client. (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra-Governmental transactions, etc.)
• Apply experience, knowledge, and judgment to help clients navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies.
• Recommend and implement business changes to leverage emerging technologies and enable efficiencies across the client organization.
• Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information to all levels of the organization.
• Collaborate with the team to communicate, develop, and demonstrate best practices for financial management.
• Research and respond to Customer and Management inquiries related to pending or processed accounting transactions.
• Independently apply advanced technical expertise and skills to implement business solutions.
• Responsible for contract PMO support.
• Receiving, compiling, and reviewing weekly/monthly status reports.
• Business Development support as needed.
• Support other audit efforts as needed.
• Ability to do client travel as needed.

• Four (4) year degree in Accounting or Business Management related field from an Accredited Institution.

• MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel.

• Active Secret DoD Security Clearance is required.
• One of the following professional certifications: CPA, CISA, CIA, CGFM, or CDFM.
• Six (6) years of progressive, relevant experience.
• Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
• Knowledge of four phases of audit (Planning, Internal Control, Testing, and Reporting), and implementation of internal controls.
• Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders.
• Familiarity with U.S. government financial accounting systems.

Potawatomi Federal Solutions provides essential services and administrative support to Potawatomi Business Development Corporations’ family of industry-leading federal government contracting subsidiaries. We are 100% tribally owned small business of the Forest County Potawatomi Community of Wisconsin. In 2007, we launched with one mission in mind: to create a profitable tribal enterprise to allow us to invest in the health, wellness, education, environment and future of our people for generations to come. When you choose to work with Potawatomi Federal Solutions, your organization benefits from a project management team that is committed to hard work, attention to detail, and getting the job done right — right when you need it.