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Overview SUMMARY Arcticom. LLC, a subsidiary of Bering Straits Native Corporation is currently seeking a Specialized Subject Matter Expert in the areas of Financial Improvement and Audit Readiness (FIAR) and Federal Information System Controls Audit Manual (FISCAM) as well as other laws, regulations and policies (LRPs) applicable to the financial processes of the of the United States Air Force (USAF) Maintenance, Repair, and Overhaul Initiative (MROi) program. Responsibilities ESSENTIAL DUTIES & RESPONSIBILITIES The Essential Duties and Responsibilities are intended to present a descriptive list of the range of duties performed for this position and are not intended to reflect all duties performed within the job. Other duties may be assigned. * Develop and support an integrated systems compliance assessment strategy * Identify gaps and potential impacts on internal controls and corresponding financial reporting * Develop and coordinate updates to checklists, instructions, templates to accommodate changes from LRPs * Investigate auditor observations and/or findings, recommend solutions, and coordinate program responses * Assist in development or review of system compliance documentation requirements to ensure implementation efficacy and audit readiness * Answer financial LRP compliance related questions, prepare financial and information privacy position papers, and support the MRO PMO with presentations addressing financial compliance issues * Prepare reports and facilitate Financial Compliance meetings in the MRO PMO with respect to the Standard Financial Information Structure (SFIS), the Standard Line of Accounting (SLOA), the Financial Improvement and Audit Review (FIAR), and the Federal Information System Controls and Audit Manual (FISCAM) compliance actions and approaches * Applying subject expertise in evaluating business operations and processes * Consult across business operations, providing mentorship, and contributing specialized knowledge * Document processes and disseminate information to all relevant stakeholders Qualifications QUALIFICATIONS - EXPERIENCE, EDUCATION AND CERTIFICATION To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required (Minimum) Qualifications * 20+ years of experience specialized to FIAR/FISCAM practices, compliance, policy, and leadership * Experience with Oracle Financials * Expertise in financial management including; general ledger, accounts payable, accounts receivable, cash management, and reporting * 5+ years of software life cycle testing experience * Bachelors college degree preferred * Must be US Citizen * Must have or be able to attain a DoD security clearance Knowledge, Skills and Abilities * Experience with MRO IT system(s) and or technology(ies) to the specific MRO software, hardware, network and Cybersecurity design. * Specialized knowledge and experience advising about laws, regulations and policies that impact the MRO program. * Advanced understanding of business analysis techniques and processes. * Proven work experience as a FIAR/FISCAM lead. * Previous project management experience is advantageous. * Ability to identify, analyze, and translate complex information; make appropriate judgements and evaluate options. * Excellent problem-solving, communication, organization, analytical and interpersonal skills * MuApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjY3MTIzLjEwNTA4QGJlcmluZ3N0cmFpdHNjb21wLmFwbGl0cmFrLmNvbQ