Who We Are:  AM Pierce & Associates is a woman-owned small business providing Engineering & Research, Cyber, C5ISR, Program & Acquisition Management services and solutions to a diverse government and industry client base.  We are a stable and growing company who offers our employees a rich benefits package, supportive and flexible work environment and the opportunity to work with experts in their field.
 
The Position: We are searching for candidates that will provide financial support to the Navy meeting the following goals: (1) Rigorously executing the budget; pursuing budgetary reform seeking greater execution effectiveness and transparency, while reducing reimbursable work; (2) Continuing full scope audits with full transparency; prioritizing and remediating findings, strengthening internal controls and improving the accuracy of financial reports; and (3) Consolidating and reducing feeder and general ledger systems into a modernized Navy Enterprise Resource Planning (ERP) system employing standard business processes.
 
The Locations: Washington, DC, Northern Virginia and PAX River
 
The Description: The successful candidates will work with NAVY clients to govern and enhance framework to ensure identification and testing of financial and IT controls per OMB-A123; Evaluation of Test of Design/Test of Effectiveness, provide Audit Response/Coordination: mature and enhance audit infrastructure for efficient and effective audit response and coordination; provide strategic guidance and technical assistance for all phases of audit preparation and remediation; assist Government with technical expertise during development and monitoring of Corrective Action Plans (CAPs); provide support for coordination and monitoring of progress to remediate Notices of Findings and Recommendations (NFRs)/CAPs; and provide Financial Program Policy analysis to develop and implement policy and guidance.
 
 
The successful candidate will have the education and experience below:
 
  • Knowledge of the Navy’s organizational structure, business processes, and financially relevant systems.
  • Extensive experience providing accounting, financial systems, or business systems services to Federal Government agencies or Fortune 500 companies.
  • Experience supporting IT system audit readiness, IT audit reviews, IT system control documentation, or FISCAM and Risk Management Framework (RMF) implementation and sustainment capabilities.
  • Experience in financial statement compilation and reporting process as well as audit response and remediation in accordance with Generally Accepted Accounting Principles (GAAP) and/or Statements of Federal Financial Accounting Standards (SFFAS).
  • Must have a bachelor’s degree from an accredited United States college or university in Accounting, Finance, Computer Science, Engineering, Mathematics, or Information Systems.
  • Must have a Certified Public Accountant (CPA) licensed by a State licensing agency, or a Certified Information Systems Auditor (CISA) issued by the Information Systems Audit and/or Control Association (ISACA) that is current and in good standing.
  • DOD clearance required.
     
    The Working Environment: The physical environment requires the employee to work on-site at the government program office, sitting in a cubicle or at a desk, looking at a computer for most of the workday.  The employee may be required to walk short distances to offices/conference rooms and buildings on site.  In some occasions, the employee may be required to drive to offices or buildings near the work site.  In rare occasions, travel may be required.

     
     
     
     

AM Pierce & Associates offers a comprehensive benefits plan that includes:
  • Medical, Dental and Vision Insurance
  • Life and Accidental Death & Disability Coverage
  • 401(k) Retirement Plan, Safe Harbor Plan with Immediate Vesting 
  • Discretionary Profit Sharing Program
  • Paid Time Off and Holidays
  • Professional development opportunities  
  • Incentive Programs
  • Awards and Recognition
  • Employee Assistance Program
  • Will Preparation, Identity Theft Protection & Legal Support
  • Travel Assistance
  • Financial Foundations Program
  • Verizon Wireless Discount
  • Local Gym Discounts

AM Pierce & Associates complies with all Federal and State laws and regulations concerning Affirmative action and workplace equal opportunity; in further detail, AM Pierce & Associates does not discriminate in employment decisions (to include applicants and employees) on the basis of race, color, religion, sex, genetic information, sexual orientation, gender identity, national origin, disability or protected veteran status.  AM Pierce & Associates takes affirmative action to ensure that equal opportunity is provided in all aspects of employment. AM Pierce & Associates does not take adverse employment actions against applicants and employees for asking about, discussing, or sharing information about their pay or the pay of their co-workers.  For more information regarding Equal Employment Opportunity, click here.

Individuals with disabilities who need assistance with the application process may call 240-718-3800.
 
AM Pierce & Associates verifies employment eligibility through E-Verify.   Check out our E-Verify Right to Work Brochure.

Department: Navy
This is a full time position

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