Jobs at Montcure, LLC

Maintains and enhances Palantir Foundry reporting solutions, dashboards, data integrations, and visualizations for Department of Defense financial management and audit operations. Troubleshoots reporting, data quality, and refresh issues; supports new data sources; validates enhancements; gathers stakeholder requirements; documents data lineage; and provides production and end-user support. Collaborates with government stakeholders, data engineers, Palantir developers, and functional users in an Agile environment.

Leads development of a Palantir Foundry ontology-driven platform for Navy audit artifact management and traceability. Designs semantic data models, ontology relationships, data pipelines, operational applications, analytics views, and reporting structures. Translates financial audit requirements into scalable technical models, supports audit readiness and financial control validation, and implements governance, metadata lineage, RBAC, segregation of duties, and DoD security compliance. Collaborates with Navy financial, audit, engineering, and technical stakeholders.

Leads Federal financial statement audit support for a U.S. Navy/DoW organization. Manages audit work plans, population preparation, key supporting documentation, reconciliations, audit testing, data analytics, PBC requests, and remediation responses. Interfaces with independent auditors, develops supporting papers and methodologies, traces Procure to Pay and Order to Cash transactions, researches variances, and oversees audit findings documentation. Requires extensive Federal financial management, accounting, or audit remediation experience and active Secret clearance.

Leads SAP S/4HANA Finance implementation projects for federal and commercial clients, including requirements gathering, solution architecture, FI/CO configuration, integrations, data migration, testing, and deployment. Manages delivery workstreams, client workshops, compliance, documentation, and defect resolution while mentoring consultants and reviewing technical specifications. Requires extensive SAP FI/CO experience, multiple full-lifecycle S/4HANA implementations, and the ability to obtain and maintain a Secret clearance.

Provides on-site operational and administrative support to the PM MAGTF C2 Program Office. Coordinates meetings, facilities, schedules, leadership calendars, action-item tracking, formal minutes, metrics, graphs, spreadsheets, and program documentation. Maintains electronic files and supports program leadership across acquisition, financial, administrative, and data-management activities. Requires an active Secret clearance, strong Microsoft Office skills, at least four years of relevant experience, and on-site availability in Quantico, Virginia.

Provides senior acquisition-strategy and business-management support to the PM MAGTF C2 Program Office. Advises leadership on DoD acquisition policies, evaluates program effectiveness, develops strategies balancing cost, schedule, and performance, drafts acquisition documentation and reports, prepares situation-report inputs and executive summaries, and supports senior program reviews and briefings. Requires an active Secret clearance, extensive DoD acquisition experience, and knowledge of Adaptive Acquisition Framework and FAR/DFARS requirements. Work is based near Quantico, Virginia, with possible CONUS and OCONUS travel.

Provides Integrated Product Team and portfolio execution support to the PM MAGTF C2 Program Office. Responsibilities include tracking cost, schedule, performance, risks, actions, milestones, KPIs, and OKRs; maintaining documentation and dashboards; supporting Agile workflows, Jira reporting, communications, and program briefings. The role requires coordination across program and product teams in a DoD acquisition environment and an active Secret clearance.

Provides DoD financial management support to the PM MAGTF C2 Program Office across PPBE, budget execution, financial analysis, spend planning, audit support, reconciliations, and reporting. Builds Excel financial models, tracks execution against benchmarks, processes funding actions in government systems, and prepares PowerPoint briefings for leadership. Requires an active Secret clearance, six years of DoD financial management experience, and a bachelor’s degree.

Manages federal financial statement audit support for U.S. Navy and Department of War organizations. Responsibilities include translating IPA testing requirements into work plans, reviewing supporting documentation, overseeing reconciliations and population completeness, directing data analytics, resolving exceptions, preparing audit responses and corrective action plans, coordinating with government stakeholders, and supervising senior staff and analysts.

Supports U.S. Navy and Department of War financial statement audit readiness by preparing audit populations, compiling key supporting documentation, tracing transactions, performing reconciliations, researching variances, running data analytics, responding to auditor requests, and documenting exceptions. The role requires federal financial management or audit experience, knowledge of USSGL transaction flows, familiarity with federal ERP systems, and an active Secret clearance.

Supports U.S. Navy and Department of Defense financial statement audit readiness by extracting financial data, gathering supporting documentation, reconciling accounts, matching transactions to source records, running Excel analyses, and tracking outstanding requests. Works under Senior and Manager direction using established templates and procedures across areas including General PP&E, inventory, Procure to Pay, Order to Cash, and beginning balances.

Leads Navy financial data analytics, reconciliations, audit readiness, and remediation efforts. Advises senior government leaders, oversees IPA audit support, analyzes discrepancies and variances, develops dashboards and procedures, and directs analysts performing reconciliation and data quality work across Navy financial systems.

Leads fiscal operations support for a U.S. Navy/DoD financial management organization. Owns budget execution, funds control, reconciliations, audit readiness, FIAR, internal controls, and Navy ERP optimization. Serves as the senior technical authority for SAP ECC FI, MM, and SD modules; resolves complex unmatched transactions and financial discrepancies; advises SES-level leaders; and manages, mentors, and develops financial analysts and ERP specialists.

Leads Navy OM&S-R property and asset audit readiness, including existence and completeness testing, floor-to-book and book-to-floor procedures, reconciliations, root-cause analysis, IPA audit support, end-user determinations, and remediation of findings. Advises senior government leaders, directs analysts, establishes quality standards, and oversees data analysis across APSR, Navy ERP, Advana/Jupiter, and the Trial Balance.

Develop and maintain enterprise full-stack applications using Java Spring Boot, REST APIs, modern front-end frameworks, Oracle Exadata, and OpenShift/Kubernetes. Responsibilities include legacy code analysis, full-lifecycle development and testing, SQL and PL/SQL optimization, microservices deployment, CI/CD, code reviews, architecture discussions, monitoring, and Agile collaboration. The role requires an active transferable IRS MBI moderate-risk public trust investigation, U.S. citizenship, and substantial full-stack and cloud-native development experience.

Provides senior program leadership and federal acquisition support for DOE/NNSA. Oversees contractor and subcontractor performance, staffing, productivity, and contract execution while serving as the contractor liaison to government contracting officials. Supports cradle-to-grave acquisition, solicitation, evaluation, award, administration, modification, cost-type closeout, reporting, risk identification, and corrective actions. Ensures compliance with applicable federal acquisition regulations and DOE/NNSA policies.

Designs, develops, and maintains enterprise ETL/ELT pipelines using Python and SQL. Integrates and transforms data from multiple financial systems into standardized, governed datasets for reporting, analytics, and business applications. Responsibilities include data modeling, lineage documentation, quality validation, reconciliation, troubleshooting, performance optimization, and collaboration with technical and functional stakeholders. The role requires supporting evolving business rules and enterprise data sources while maintaining reliable, traceable, production-ready data assets.

Supports DoD financial audit readiness and internal controls by reviewing unliquidated obligations, executing quarterly Dormant Account Reviews, validating documentation, coordinating remediation with stakeholders, and maintaining audit-ready workpapers. The role also supports auditor requests and oversees junior staff while analyzing contracts, invoices, funding documents, and aging schedules.