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 complianceGuiding the development and execution of strategy for audit remediation and financial improvement across classified Air Force programsServing as the primary liaison between government stakeholders and external auditorsDocumenting business processes and internal controls in accordance with FASAB and GAAP standardsPerforming and reviewing substantive and analytical procedures for audit readinessLeading asset accountability and valuation initiativesIdentifying, managing, and tracking corrective action plans for audit findingsEnsuring quality assurance across deliverables and mentoring junior team membersCompiling and presenting financial data to inform government decision-makersProviding expert recommendations on complex accounting issuesMinimum Qualifications:8+ years of experience supporting DoD financial management functions4+ years of experience managing CFO Act compliance efforts, including interdisciplinary coordination (Acquisition, Logistics, Financial Reporting) in similar-sized organizations2+ years of audit or audit readiness management experienceBachelor's degree in Accounting or related field — or 5+ years of equivalent field experienceActive Secret clearance or ability to obtain TS/SCI and JAFAN eligibilityStrong 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 briefingsProven supervisory experience with minimal need for oversightPreferred Qualifications:Advanced degree in Accounting, Finance, or related disciplineCPA or CGFM certificationExperience with Air Force or classified financial systemsPrior work directly supporting the CFO Act Audit or FIAR effortsSecurity Clearance Requirements:Must have a current/active TS/SCI security clearancePhysical 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.

Created: 2026-01-20