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Senior Financial Manager (MICP)

ManTech | Arlington VA 22246 USA | Full Time | Posted: 01/17/2020

Job Descriptiontop

Secure our Nation, Ignite your Future

ManTech is seeking a Senior Financial Manager supporting the Managers’ Internal Control Program (MICP) for the Department of Defense (DoD) Chemical and Biological Defense Program (CBDP) located in Arlington, VA. The ideal candidate has experience working in a collaborative environment, is a self-starter and able to work independently.

Job Duties and Responsibilities:

• Perform risk-based internal controls testing of the Agency s Directorates and subsequent functions.

• Create and compile supporting documentation associated with the preparation and review of the annual Statement of Assurance (SoA)

• Assist in the conducting of the annual ICO effort by providing planning, training, function inventory selection sessions, risk analysis, testing, and reporting.

• Develop the Entity Level Controls (ELC) Matrix and Risk Template to support overall MICP objectives.

• Support documentation and assessment activities and internal control improvement efforts to achieve compliance with FMFIA, OMB A-123, and DODI 5010.40, MICP.

• Assist in developing policy, issuing and implementing directives and other guidance related to management internal controls, risk management, measuring effectiveness and efficiency of operations, financial systems, and financial reporting.

• Prepares and executes briefings for executives and senior managers concerning internal control policies and procedures and the status of ongoing program support provided. Employee performs special studies and analysis of program requirements.

• Guides team in assessing its strengths and weaknesses and in exploring alternatives and determining what improvements can be made.


Must be a U.S. Citizen with an Active DoD Secret Security Clearance.

• Bachelor’s degree in a technical or management related area (Desired)

• Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM) Certification (Desired)

• Excellent verbal and written communication skills

• Experience developing standard operating procedures and training documents

• Experience presenting to senior management and providing training to small groups

• Ability to evaluate effectiveness of internal controls, test designs, plans and propose corrective action plans (CAPs)

• Knowledge regarding deliverables standard to audit support, audit readiness and MICP initiatives in the Department of Defense

• Ability to identify key risks and controls and perform internal control tests

• Experience providing Internal Controls over Operations (ICO) Internal Controls over Financial Systems (ICOFS) and Internal Controls over Financial Reporting (ICOFR) support within DoD

Preferred Knowledge/Experience:

• 5+ years of DoD MICP, Inspector General (DoD IG), or Internal Review (IR) experience

• FIAR and overall Audit Readiness policies/procedures,

• OMB A-123, Manager's Internal Control Program (MICP)

• Accounting and Financial Reporting

• Statement of Assurance


Ability to handle stress and work well under pressure, Ability to use MS Office, Ability to use PC, Listening Skills, Multi-Tasking Ability, Organizational Skills

ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.

If you require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please contact ManTech's Corporate EEO Department at (703) 218-6000. ManTech is an affirmative action/equal opportunity employer - minorities, females, disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance with our equal opportunity/affirmative action policies. ManTech does not accept resumes from unsolicited recruiting firms. We pay no fees for unsolicited services.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access as a result of your disability. To request an accommodation please click and provide your name and contact information.

Job Detailstop

Location Arlington, VA, 22246, United States
Categories Administrative & Clerical
Sec Clearances Secret

Location Maptop

Contact Informationtop

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Job Code R00522