At i360technologies, we specialize in business consulting and technology services for federal agencies. We are seeking a Federal Financial Management SME to support a large-scale modernization effort to consolidate legacy financial systems into a unified, cloud-based Core Financial System.

This role focuses on financial process transformation, compliance alignment, and functional support across multiple federal agencies. The ideal candidate will bring deep expertise in federal financial management, ERP systems, and regulatory compliance, and will play a key role in shaping business processes, supporting system implementation, and ensuring audit readiness.

This position ensures that all financial processes, system configurations, and outputs comply with federal financial regulations, standards, and reporting requirements, while supporting the transition to a standardized, SaaS-based financial management environment.

Key Responsibilities

Business Transformation & Process Support

Lead and support Business Process Reengineering (BPR) efforts across Treasury and partner agencies
Standardize financial processes and align legacy operations to the agency's new Core Financial System baseline
Define and validate:
Financial business processes
Standard Operating Procedures (SOPs)
Internal controls
Provide functional support across ERP domains including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Budgeting

Financial Reporting & Compliance

Support preparation of federal financial statements (Balance Sheet, P&L, etc.)
Ensure alignment with Treasury reporting requirements and federal standards
Assist with:
Audit readiness activities
Audit remediation (e.g., Notices of Findings and Recommendations (NFRs), material weaknesses)

Data & Migration Support

Guide Chart of Accounts (COA) alignment and financial data structures
Validate data mapping, conversion accuracy, and reconciliation

Testing & Validation

Support System Integration Testing (SIT) and User Acceptance Testing (UAT)
Validate financial scenarios and ensure compliance with federal financial requirements

Stakeholder Engagement

Collaborate with Treasury, BFS, and federal agency stakeholders
Translate business needs into system requirements

Training & User Support

Support development of:
Training materials
User guides
Provide functional and compliance guidance to end users

Qualifications

Preferred Qualifications

Use AI tools to improve efficiency in research, drafting, and analysis, while validating all outputs for accuracy, completeness, and compliance.

Security & Eligibility Requirements

Ability to obtain and maintain a federal Public Trust (suitability) clearance
Must be able to pass a federal background investigation
U.S. Citizenship or Permanent Residency required (no visa sponsorship available)

Benefits

Holidays - Eleven
Retirement Plan (401k) Matching
Short-Term & Long-Term Disability
Life Insurance (Basic, Voluntary & AD&D)
Health Care Plan (Medical, Dental & Vision)
Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days)

Equal Opportunity Employer Minority/Female/Veteran/Disability

All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or status within any other protected group.

Only direct applicants will be considered. Submissions from recruiting or staffing firms will not be accepted.