US Citizenship required to obtain a security clearance.
Teracore is a Service Disabled Veteran Owned Small Business (SDVOSB) classified management consulting and information technology services firm. We are committed to creating and maintaining a corporate environment and culture that promotes long-term employment.
Project Background:
Teracore provides financial management support services for our federal customer to assist in achieving their mission to improve homeland security by working with partners (department components, other government agencies, State, local, tribal, and territorial emergency responders and officials) to provide state-of-the-art solutions. Financial management services support is provided to develop long-term plans, develop and implement internal and external performance metrics, develop the agency acquisition strategy, manage the expense programs, provide budget execution, financial management and financial reporting, and assure adequacy of internal controls.
Position Description:
Support a federal client providing professional expert analysis and advice, for the management of the internal controls program, the financial audit readiness and ensuring compliance with regulations. Regulations include (but are not limited to): OMB Circular A-123, Management’s Responsibility for Internal Control, and Federal Managers Financial Integrity Act (FMFIA).
Tasks/Responsibilities:
The position will be responsible for internal controls and audit readiness to support annual A-123 compliance effectiveness and corrective actions/MAP processes in support of the Statement of Assurance and eventual DHS clean opinion on Internal Controls.
Required Skills:
- BA/BS, with a minimum of 3 years experience in business or Government finance planning, auditing, budgeting, and analysis
- Minimum of 3 years financial report writing, document management and preparation
- Working knowledge of the OMB Circular A-123 and preferably the Federal Managers Financial Integrity Act (FMFIA)
- Create/update SOP documents and procedures.
- Minimum 3 years in Internal Controls Assessment and Audit readiness experience
- On-site support required (4 days)
- Excellent oral and written communication skills required
- Strong consulting and analytical skills required
Desired Skills:
- Prior DHS experience
- Knowledge of methods and techniques of fact-finding, analysis, and resolution of complex problems, and the ability to develop concrete action plans to solve problems.
Clearance Requirements:
- US Citizenship Required
- Ability to pass a background Investigation required to attain favorable entry on duty (EOD).
At Teracore, we support, depend and thrive on differences for the benefit of our associates and customers. Teracore is an equal opportunity employer. Employment decisions are based solely on a person's merit and professional qualifications directly related to job competence.
Skills Required
- BA/BS with a minimum of 3 years experience in business or government finance planning
- Minimum of 3 years financial report writing experience
- Working knowledge of the OMB Circular A-123
- Minimum 3 years in Internal Controls Assessment and Audit readiness
- Excellent oral and written communication skills
- Strong consulting and analytical skills
What We Do
Teracore is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in the Washington, D.C. metro area. For the almost 20 years, we have provided management and enterprise IT consulting services to the Federal Government. We believe that business needs should drive technology solutions. We use technology, people, and process to solve our customer’s complex business problems. Teracore leverages innovation, best practices, and lessons learned to improve service delivery while helping its federal clients cut costs, achieve efficiencies, and manage performance. As a small business, Teracore is flexible and able to quickly accommodate changes to scope and emerging customer requirements. Unlike other small businesses, Teracore is a proven prime contractor. We successfully prime 95% of our contracts. In fact, Teracore has won and delivered 16 DHS PACTS IDIQ task orders, more than any of the other 33 prime contract holders. Like a large business, we have the people, processes, and tools in place to deliver high quality services. Teracore received the Small Business Administration Administrator’s Award for Excellence in recognition of sustained exceptional support to Federal agencies. Contact us today to learn how our award winning services can help your agency meet its business goals and better support the mission.
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