Senior Contractor Support To Act Office Of Internal Audit Hq Sact
Senior Contractor Support To Act Office Of Internal Audit Hq Sact
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Salary Not Disclosed
1 Vacancy
Job Description
SENIOR CONTRACTOR SUPPORT TO ACT OFFICE OF INTERNAL AUDIT HQ SACT
DEFTEC delivers missioncritical solutions through skillfully delivered services and innovative products. We are inspired by our clients critical missions and driven to provide the most effective solutions to execute their missions operational challenges and requirements. Our dedicated experienced and talented employees work closely with our clients to ensure the delivery of exceptional services and products.
POSITION OVERVIEW
The successful candidate will work collaboratively with NATO Stakeholders to support the Capability Development Team in ACT.
JOB RESPONSIBILITIES:
- Conducts compliance and integrity audits inspections reviews and audit tests in accordance with international auditing standards and ACT audit policies and procedures. Reviews protocols and advises ACT leadership on regulations and policies.
- Assess and evaluate ACTs compliance with applicable laws and regulations. This involves conducting detailed reviews of all ACT activities.
- Analyze consolidate and update the ACT audit universe (significant spreadsheet analysis) to reflect the actual activities undertaken such as fund management project HR and travel plans. Includes reconciliation and joining of individual unit plans will be necessary to provide organizational overview review and deep dive audit and inspection where necessary.
- Determine the effectiveness of management responses to internal control risk and compliance with applicable NATO and ACT financial policies. Support senior leadership in their daily decisionmaking relating to emerging noncompliance and ACTs implementation of NATOs and ACTs antifraud and strategies and directives.
Required Qualifications:
- University Degree in accounting finance management business administration public administration or related discipline and 4 years function related experience or Higher Secondary education and completed advanced vocational training in that discipline leading to a professional qualification or professional accreditation with 5 years post related and 2 years function related experience.
- 6 8 years of experience in compliance integrity and or fraud auditing.
- 2 4 years of experience in fund management or travel planning review and management in a large organization.
- Experience in compiling structuring and analyzing large datasets and experience in the field of financial systems financial and travel planning and management or computer systems.
- Experience with operation of automated accounting systems and office automation software packages particularly spreadsheet applications.
- Hold a recognized professional fraud examination forensic examination or accounting qualification.
- Proven forensic accounting or forensic investigation experience.
- Ability to express himself/herself clearly and persuasively both orally and in writing at all levels to both specialist and nonspecialist audiences.
- The contractor at all times is required to assess possible conflicts of interests and to declare and report identified or perceived conflicts of interests and failure to do so will constitute a cause for immediate default termination.
- Active Secret Clearance
DEFTEC offers a comprehensive wholelife benefits package that includes medical dental vision holiday paid time off 401K with a match life insurance short/longterm disability and educational reimbursement. The DEFTEC team comprises professionals who make a difference daily in crucial national security missions. Our leadership knows that this happens by employing a diverse team that is well cared for. Our top priority is our employees making DEFTEC an ideal workplace.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. Please get in touch with if you require reasonable accommodations.
DEFTEC is a DrugFree Workplace where postoffer applicants and employees are subject to testing for opioids amphetamines PCP and alcohol when criteria are met as outlined in our policies.
AAP/EEO Statement
DEFTEC Corp is an Equal Opportunity and Affirmative Action Employer and prohibits discrimination and harassment of any typebased on actual or perceived race color national origin ancestry sex (including pregnancy childbirth breastfeedingand medical conditions related to pregnancy childbirth or breastfeeding)gender gender identity and gender expression religious creeddisability (mental and physical) including HIV and AIDS medical condition (cancer and genetic characteristics genetic information age marital status civil union status sexual orientation military and veteran status denial of family and medical care leave arrest record and/or any other characteristic(s) protected by federal state or local law.
This policy applies to all terms of employment includingrecruiting hiring placement promotion termination layoff recall transfer leaves of absence training compensation benefits employee activities and general treatment during employment.
Other Duties
Please note that this job description is not designed to cover or contain a comprehensive listing of the activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
Required Experience:
Senior IC
Employment Type
Contract
