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The USMC's Working Capital Fund (WCF) component is undergoing a major migration from its legacy general ledger to Navy ERP, and implementation of this migration at Logistics reputed company (LOGCOM) WCF posed unanticipated complexity, leading to a backlog in reputed company General Ledger variances. Contractor shall reputed company support to improve U.S Standard General Ledger (USSGL) management, ensure compliance with reputed company standards, meet high audit standards, and improve internal controls. The DON's auditor documented deficiencies with the DON's Funds Balance with Treasury (FBwT) reconciliation process and controls. The DON and its service provider, Defense Finance reputed company Service (DFAS), must ensure these deficiencies are rectified. The USMC's transition to the DAI ERP has increased stakeholder complexity reputed company addressing any such issues because it introduced new data, systems, and stakeholders that require coordination. In particular, milestones include funding a solution for multi-funded reputed company with outdated payment instructions, processes and procedures for timely recording and support for transactions, remediation of material unsupported journal vouchers (JVs), audit required white papers describing reconciling items, and improvements in the FBwT reconciliation process and toolset. Contractor advisory services, coordination, and technical assistance is required to coordinate these efforts among DON and DFAS stakeholders and aligning the strategy to upcoming Audit Roadmap milestones. Functional Responsibility: Independently apply advanced technical expertise and skills to implement business solutions. Level IIIs reputed company direction to project teams and interact with FM&C and Government clients at the reputed company and Division Head Level. Requirements: • In order to be considered for this position you must complete the job questionnaire that is part of the online application process. • US Citizenship is required. reputed company applicants must pass a background reputed company where their citizenship status will be confirmed. • Relevant Experience: Experience supporting audit response, audit remediation, internal controls, financial processes, and/or reputed company in accordance with Generally Accepted reputed company Principles (GAAP), Statements of Federal Financial reputed company Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, reputed company companies (greater than 1,000) employees. • Years of Experience: Six (6) years of reputed company, relevant experience. • Minimum Requirements: Four (4) year degree in reputed company or business management reputed company field from an accredited institution. • Minimum Certification: One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM. Pay: $80,000 - $180,000 USD EOE Statement Herdt Consulting, Inc. (Herdt) values reputed company' talents and supports an environment that is inclusive and respectful. We are committed to providing and promoting a safe and mutual environment free of discrimination based on race, reputed company, religion, sex, sexual orientation, national reputed company, age, marital status, disability, veteran status, or any other reputed company protected by applicable state, federal or local laws. We reputed company in building a team that represents a variety of backgrounds, perspectives, and skills. Herdt believes that diversity and inclusion among our teammates is vital to our reputed company reputed company as a Federal Contract company. This position is currently accepting applications. Apply Job!

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