Journeyman Business Financial Operations Specialist (Key Personnel) 2025P-0022
The Journeyman Business Financial Operations Specialist will provide internal control expertise to support OPM’s Office of the Chief Financial Officer (OCFO) Internal Control and Compliance (ICC) Division. This role ensures compliance with OMB Circular A-123, Appendix D, FMFIA, and related financial management regulations.
Journeyman Business Financial Operations Specialist (Key Personnel) Day-to-Day Responsibilities
-Conduct internal control assessments of IT financial systems, including Test of Design (TOD) and Test of Operating Effectiveness (TOE).
-Anticipate and effectively solve problems by analyzing root causes and recognizing causal connections.
-Manage multiple workstreams and deliver results in alignment with project schedules and government priorities.
-Draft deficiency memos, lessons learned, and other required deliverables.
-Provide timely responses to government inquiries and ensure high-quality products.
-Facilitate open, direct, and constructive communication with government and contractor team members.
Job Features
| Job Category | IT |
| MINIMUM QUALIFICATION | Bachelor’s degree in Accounting, Finance, Information Systems, or related field. | Experience applying OMB Circular A-123, FMFIA, and FFMIA requirements. | Strong problem-solving and analytical skills with the ability to manage multiple concurrent priorities. |
| REQUIRED SKILLS | 3–10 years of demonstrated expertise in internal controls over financial reporting (ICOFR). |
| TECHNICAL SKILLS | CPA, CIA, CISA, or related certification | Proficiency with Microsoft Office (Word, Excel, PowerPoint, SharePoint). |
| DESIRED SKILLS/QUALIFICATIONS | Knowledge of NIST 800-53 controls and federal audit standards. | Experience supporting DHS, DOE, or other CFO Act agencies (similar to Ascension’s FEMA WRC and DOE CESER contracts). |