C5MI

• Serve as the senior technical authority for audit readiness, internal controls, compliance assessment, risk management, and operational accountability within the WMS environment.
• Lead WMS audit-readiness assessments covering operational compliance, inventory accountability, financial accountability, transaction traceability, and internal-control effectiveness.
• Evaluate end-to-end WMS/SAP business processes and associated controls across receiving, putaway, inventory management, counting, adjustments, picking, packing, shipping, goods movements, returns, and related interfaces.
• Trace transactions from physical warehouse events and source documentation through WMS/SAP records, interfaces, and downstream accountability and financial records.
• Assess control design and operating effectiveness, identify deficiencies and process gaps, evaluate compensating controls, and recommend corrective actions.
• Evaluate system-enabled controls involving user access, segregation of duties, master data, transaction processing, interfaces, exceptions, system changes, and audit-evidence retention.
• Develop and maintain audit-control documentation, process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages.
• Support audit testing through population identification, sampling, evidence collection, walkthroughs, control testing, and results documentation.
• Develop Corrective Action Plans, monitor remediation, validate corrective actions, and support closure of findings.
• Perform root-cause analysis of audit findings, operational deficiencies, inventory discrepancies, transaction failures, and process non-compliance.
• Evaluate audit and internal-control impacts of WMS incidents, change requests, enhancements, interfaces, and business-process changes.
• Develop audit-risk dashboards, trend analyses, compliance metrics, and executive briefings for Government leadership.
• Collaborate with WMS functional, technical, logistics, financial, cybersecurity, and operational stakeholders.
• Support interactions with internal and external auditors, including engagements, Requests for Evidence, walkthroughs, transaction testing, control validation, findings analysis, and remediation.
• Recommend business-process and system-control improvements that enhance auditability, accountability, financial integrity, performance, and compliance.
• Participate in quality-assurance activities and protect sensitive information according to security policies.
• Perform other related tasks as assigned by the direct supervisor.

IT Systems Audit SME, SAP WMS

Program Manager

• Own overall program profit and loss, including revenue recognition, margin performance, cost controls, and variance management
• Establish the program operating model, governance cadence, and organizational design
• Approve headcount, subcontractor spend, vendor commitments, and major investment decisions within delegated authority
• Direct delivery of firm-fixed-price, outcome-based milestones across nine financial process areas
• Serve as executive interface to the government program office, senior civilian and military leadership, contracting officer, and contracting officer’s representative
• Lead the integrated program team across program management, architecture, functional delivery, development, testing, data migration, change management, and training
• Govern teaming partner and subcontractor performance
• Own risk and opportunity management, including identification, quantification, mitigation, and escalation
• Ensure compliance with federal acquisition and defense business system policies
• Direct CDRL deliverables, monthly status reporting, integrated master schedule updates, and earned value or equivalent performance reporting
• Drive favorable CPARS ratings and the program’s reference value for future federal pursuits
• Champion audit-readiness, financial statement auditability, internal controls, and remediation of legacy audit findings
• Direct workforce strategy, including clearance processing, retention, succession planning, and surge capacity
• Partner with executive leadership on strategic direction, investment priorities, capability development, and organic growth
• Participate in quality assurance activities and protect sensitive information under security policies
• Perform other related tasks as assigned

Program Director

Software Engineer

• Design, develop, test, deploy, and support SAP integration solutions using SAP PI/PO and modern API frameworks
• Enable system-to-system communication, data exchange, and integration across enterprise platforms
• Participate in feasibility assessments for integration requirements
• Support large system and subsystem planning activities related to integration architecture
• Ensure adherence to project schedules and integration standards
• Develop and maintain technical integration documentation
• Provide knowledge transfer on best practices and modern, standard API-based integration techniques
• Support post-release integration issue resolution and continuous improvement efforts
• Collaborate with technical and functional teams to deliver scalable integration solutions
• Travel occasionally to client sites for onsite support (10–15%)
• Adhere to certified processes, quality assurance activities, and information security policies
• Perform other related tasks as assigned by the direct supervisor

IT Systems Audit SME, SAP WMS

Program Director

SAP Integration Developer II