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Manages federal financial audit readiness initiatives, including audit challenge resolution, financial data analysis, documentation, remediation, reporting, and client communications. Leads teams, develops analytical tools, supports financial system reviews, and ensures compliance with federal auditing standards, US GAAP, OMB requirements, and Financial Management Regulation. The role requires collaboration, coaching, change management, and travel to support client needs.

Supports audit readiness, risk management, and internal control activities for financial processes. Monitors audit responses, addresses auditor inquiries, maintains documentation, assists with recommendations, conducts risk assessments, develops mitigation strategies, and identifies process improvements. Prepares management reports on audit findings and RMIC initiatives while collaborating with accounting and cross-functional stakeholders. Requires knowledge of accounting, internal controls, auditing standards, and Microsoft Office.

Manage a portfolio of small business travel accounts as a trusted advisor. The role focuses on client loyalty, revenue growth, upselling, supplier negotiations, contract and SLA guidance, program performance analysis, reporting, issue resolution, and cross-functional collaboration. The coordinator supports account management, identifies cost savings and growth opportunities, improves online adoption, communicates industry trends, and maintains strong relationships with clients, suppliers, and internal stakeholders.

Manage a portfolio of strategic accounts as a trusted advisor, driving client loyalty, revenue growth, upselling, supplier negotiations, and profitability. Develop account business plans, interpret contracts and SLAs, analyze travel program performance, identify cost savings, resolve issues, and provide reporting and industry guidance. Coordinate policy development, online adoption strategies, client reviews, training, and travel curriculum while collaborating across internal departments and external stakeholders. Travel is required approximately 30% of the time.

Supports DoD financial statement audit readiness, remediation, internal control testing, audit documentation, corrective action plans, evidence management, and coordination with external auditors and stakeholders. The role advances FIAR objectives and requires expertise in federal audit standards, financial compliance, audit findings, and transaction documentation. Desired capabilities include financial data analysis, reconciliation experience, and proficiency with SQL, Python, R, or Power BI.

Supports budgeting, forecasting, long-range planning, management reporting, and financial analysis. Administers and configures the Prophix FP&A platform, including models, workflows, security, reports, dashboards, and integrations. Partners with Finance, Accounting, IT, and business leaders to improve planning systems, validate data, troubleshoot issues, manage testing and governance, document processes, train users, and deliver financial insights and ad hoc analysis.

Supports the National Guard Bureau Small Business Program through acquisition research, procurement performance analysis, regulatory document review, leadership briefings, stakeholder communications, training, and industry outreach. Coordinates Procurement Management Reviews across states, territories, and the District of Columbia, responds to small-business inquiries, maintains outreach records, and travels to industry events. The role requires independent work, DoD acquisition knowledge, professional presentation skills, and familiarity with the full acquisition lifecycle.

Provides cybersecurity, risk management, vulnerability assessment, remediation tracking, and compliance support in a federal defense environment. Manages RMF documentation, ATO packages, POA&Ms, DISA STIG compliance, continuous monitoring, and security configuration guidance. Requires active Secret clearance and either a relevant bachelor’s degree with at least three years of RMF or system security experience, or seven years of directly relevant cybersecurity experience.

Monitors and analyzes cybersecurity events, alerts, logs, vulnerabilities, and indicators of compromise across enterprise environments. Supports SOC operations, incident response, control gap analysis, vulnerability management, cloud security monitoring, compliance assessments, and cybersecurity reporting. The role uses SIEM, vulnerability management, and AWS security tools to identify threats, prioritize risks, improve security controls, and support continuous monitoring for classified government systems.

Provides executive and office management support to senior Department of State officials. Responsibilities include scheduling, meeting coordination, briefing materials, correspondence, travel authorizations and vouchers, passport and visa management, records, timekeeping, office supplies, phone coverage, information research, and special assignments. The role requires strong knowledge of Department of State operations, discretion, attention to detail, administrative expertise, and an active Secret clearance.