Aeyon is committed to Integrity , Service , Excellence , and Innovation – Always !
At the very center of Aeyon’s core values is our unwavering commitment to a culture that always focuses on the success of our customers , provides rewarding careers for our employees , and gives back to our communities .
Excellence is at the core of our service delivery model and drives our success. We embrace our obligation to our employees and our communities. We maintain integrity in all that we do for our customers and our corporate selves, and we seek innovation in service to the Country.
Your day-to-day work will include:
Support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves a detailed understanding of DLA end-to-end business policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs).
Duties and expectations include, but are not limited to the following:
- Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management.
- Provide support for the design and implementation of the ERM process as it relates to audit-related activities.
- Reviewing NFRs and working with stakeholders on remediation techniques.
- Identifying financial statement deficiencies and risks and perform root causes to develop detailed recommendations.
- Perform tests to business processes and system controls.
- Perform implementation of management solutions, to include developing training, workshop materials.
- Directing and reviewing work performed by other staff.
- Reading and applying guidance to standard operating procedures.
- Utilize data analysis to analyze information.
- Lead client-facing discussions and meetings.
- Assist with minutes taken during the DLA Team meetings.
- Update key documents to align with current DLA guidance.
- Understanding of GAAP, GAGAS, OMB A-123, and FASAB.
Experience Requirements:
Mandatory: Four (4) years of accounting or financial experience, including supervising and directing efforts of staff. Financial statement audit experience or preparation of assertion packages.
Preferred:
- GAAP/GAGAS/ICOR experience
- OMB Circulars A-123, A-134, A-136 and other OMB policies FASAB, SSAC, and SFFAS experience
- DoD and DLA financial management policies and procedures
- DLA policies, systems and procedures for personnel, acquisition, inventory, property and material management
- Familiarity with FMS
- CPA, CIA, CISA, CDFM, or CGFM certification
Education Requirements:
Mandatory: Bachelor’s Degree in Business or related field. A minimum of 20 CPE credits each fiscal year and 120 credits over a three year rolling period.
Waivable/Substitutable: N/A
Work Type:
Remote
Clearance Requirements:
Secret Clearance is Required
Notable Perks and Benefits:
Aeyon’s benefit plan year begins on April 1 and ends on March 31. The following list depicts what Aeyon offers its employees:
- Base Salary
- Health Care Coverage (Health, Vision, and Dental)
- 100% Employer paid Life Insurance
- 100% Employer paid Short Term Disability Coverage
- Paid Time Off (PTO)
- 11 Observed Federal Holidays
- Dental/Medical/RX
- Vision – Seeing is believing!
- Pet Insurance – They’re family too!
- Life/ Disability – If needed
- LifeLock – You are you, and no one should take that away!
- Professional Certification Reimbursement Program (PMP, SHRM, CDFM, ETC…)
- Tuition Assistance Program
- Employee Assistance Program
- … and other additional company offerings!
Who’s eligible?
- All active regular, full-time employees scheduled to work 30 or more hours a week are eligible to enroll in Aeyon’s benefits program.
- Benefits are effective on your date of hire!
Work hours:
Here at Aeyon we believe in creating an environment that fosters a healthy work/life balance. The typical day consists of a 9-5 Monday-Friday work schedule totaling 40 hours per week, but we do realize that life happens, and things come up. Many of our positions allow some flexibility in the work schedule for unforeseen events so that our employees can maintain a 40-hour work week and still have the opportunity to meet other obligations during the workday.
Security Clearance:
For most positions at Aeyon, a candidate must have or be able to obtain a company sponsored security clearance. A security clearance is like a background check. It is required for individuals who are hired for US government jobs or any organization that handles information pertaining to national security. The security clearance process ensures your ability to securely access, manage, and protect classified information. Although the security clearance process involves several stages, the key steps to obtaining and maintaining a security clearance are pre-investigation, investigation, adjudication, and reinvestigation.
Philanthropy:
Being a part of Aeyon means contributing to what matters most in your career and in your community while taking part in rewarding experiences and making a difference. At Aeyon we are committed to supporting initiatives like Wreaths across America, Operation Covert Santa, Children’s National Hospital and so many more! In addition, Aeyon is pleased to announce its annual scholarships to support and encourage dependents of Aeyon employees enrolled in an accredited college or trade/technical school.
Join Aeyon:
We’re committed to fostering a welcoming, respectful, and inclusive environment for every teammate, with great opportunities for professional growth. If you’re excited by the benefits, blown away by all the perks, and inspired by our values and mission, then we are excited to meet you! Applying today is the way to start your Journey as an Aeyon employee.
“Aeyon is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Aeyon is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Aeyon are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Aeyon will not tolerate discrimination or harassment based on any of these characteristics.”
#J-18808-Ljbffr