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Groundswell

Federal government IT solutions and transformation

Army Financial Management - Financial Management, Subject Matter Expert

Risk, Regulatory & Legal AdvisoryPosted on Nov 13
Full-timeRemote

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business, or a related field, or equivalent relevant military or civilian experience.
  • Five to ten or more years of experience in Department of War financial management, accounting, financial operations, audit response, or financial statement audit support.
  • Significant experience supporting Army financial management operations, financial systems, or audit-related activities.
  • Strong understanding of CFO Act audit requirements; generally accepted auditing standards and Public Company Accounting Oversight Board auditing principles; Government Auditing Standards; Office of Management and Budget Uniform Guidance and Single Audit requirements; federal internal control frameworks including OMB A-123 and COSO; and evidence, sampling, and documentation standards.
  • Working knowledge of Army financial management systems and the relationships between financial transactions, supporting documentation, and financial reporting.
  • Ability to break down complex audit tasks into structured workflows.
  • Experience identifying, reviewing, or validating financial documentation used to support audit requests or financial transactions.
  • Familiarity with Department of War financial statement audit processes, including Provided by Client requests, Key Supporting Documents, internal control testing, and substantive testing.
  • Must be able to obtain and maintain a Secret clearance per contract requirements.

Responsibilities

  • Serve as the primary Army financial management subject matter expert, supporting the internal development team and client initiatives.
  • Identify and document Army financial management business processes, financial systems, and associated audit requirements.
  • Provide expertise regarding the types, sources, and characteristics of Key Supporting Documents required to support financial statement audit procedures.
  • Identify authoritative source systems and document repositories used to generate, maintain, and retrieve financial transaction and internal controls documentation.
  • Support mapping audit documentation requirements to Army financial and feeder systems, business processes, and underlying data sources.
  • Identify audit pain points and bottlenecks that are strong candidates for automation.
  • Work with solution architects and automation developers to design intelligent audit workflows, policy-aware triggers, audit lifecycle automations, and exception-handling logic.
  • Provide expert-level quality assurance on automated control testing, sampling procedures, automated evidence gathering, and audit readiness dashboards.
  • Ensure AI-driven recommendations remain within audit-industry best practices.
  • Ensure the solution aligns with generally accepted auditing standards and Public Company Accounting Oversight Board concepts for financial audits, Government Auditing Standards, OMB Uniform Guidance and Single Audit requirements, A-123 internal control frameworks, and federal audit and records-retention policies.
  • Identify risks associated with automation and recommend guardrails for appropriate human-in-the-loop oversight.
  • Contribute to the knowledge base that powers the system’s federal subject matter expert-trained intelligence.
  • Review and refine the system’s continuous-learning recommendations, including new automation opportunities, workflow optimizations, and refined classification models.
  • Partner with federal agency stakeholders, internal audit teams, and compliance groups to understand requirements and validate workflows.
  • Provide domain expertise to customers during discovery sessions, pilots, and demonstrations.
  • Serve as a trusted advisor representing the audit perspective across cross-functional teams.

Desired Qualifications

  • Prior service as a Department of the Army civilian at GS-13 or higher, or in an Army military financial management profession at 04 or higher.
  • Experience working within the Office of the Assistant Secretary of the Army (Financial Management and Comptroller), Defense Finance and Accounting Service, or an Army Major Command.
  • Experience with General Fund Enterprise Business System, Global Combat Support System-Army, or other Army financial management and feeder systems.
  • Experience supporting financial system modernizations, business process improvement, automation, or data integration initiatives.
  • Professional certification such as Certified Defense Financial Manager, Certified Government Financial Manager, Certified Public Accountant, or Certified Internal Auditor.

About the Company

Groundswell

Federal government IT solutions and transformation

Groundswell partners with federal government agencies to improve operations through smarter business processes and technology implementations. It combines consulting, systems integration, data management, and user-experience improvements to deliver end-to-end solutions, starting from assessing workflows to designing processes, configuring software or building custom applications, and helping agencies deploy and maintain the new system. The company differentiates itself through long IT industry experience with Fortune 100 clients before focusing on federal work, bringing broad tech know-how and a government-focused mindset for mission-critical programs that require strong compliance, security, and user-centric design. Its goal is to help government agencies solve technology challenges and improve public services by delivering practical, scalable solutions that work in real-world government environments.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
McLean, VA
Founded
2003

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