DoD Internal Control PM - Clearance Required

Company Overview UnityTec is a dynamic and expanding provider of Professional and Technical Services to government agencies. We specialize in acquisition support, applied analytics, logistics management, engineering, information technology, and workforce development, helping agencies optimize their operations and maximize value from contracting efforts. Job Summary The DoD Internal Control Program Manager (PM) serves as Key Personnel responsible for overseeing audit readiness, financial data integrity, and internal control processes supporting Department of War (DoW) transportation and financial operations. This role provides expert leadership across Third Party Payment System (TPPS)/U.S. Bank Freight Payment activities, DoW financial transaction processing, and logistics/transportation financial integration. The PM ensures compliance with DoW‑regulated processes, maintains a robust control environment, and leverages specialized systems and tools to organize and report on complex financial and logistics information in support of Government objectives. Responsibilities Lead audit compliance and financial audit readiness for the DoW agency, ensuring financial data integrity and adherence to DoW‑regulated processes. Oversee end‑to‑end TPPS/U.S. Bank Freight Payment activities, including integration with DoW shipper systems (WMS, DSS, VSM, GFM) and resolution of dataflow and payment issues. Manage, analyze, and report high‑volume DoD/DoW financial and transportation data (including DLA accruals and up to ~10M shipments per year) to support visibility, oversight, and auditability. Use LTS/Tracker Lite (or equivalent), TGET, and related tools to manage transportation order flow, validate TACs, convert TACs to LOAs, and provide ACA capabilities for DLA shipments. Apply Government accounting, TWCF billing, SOC 1 Type 2 controls, EDI 858, and FACTS to maintain a controlled, compliant financial and transportation control environment. Requirements: A Minimum of Five (5) years with the following: Third Party Payment System (TPPS) / U.S. Bank Freight Payment. Financial audit readiness and financial data integrity for a DoW agency. Processing, analyzing, and reporting Department of Defense/DoW financial transactions. Ensuring adherence to DoW‑regulated processes and using software to organize complex financial and transportation information. Microsoft Windows (all versions) and Microsoft Azure. DoW shipper/logistics systems: Warehouse Management System (WMS), Distribution Standard System (DSS), Vendor Shipment Module (VSM), Global Freight Management (GFM), and use of SOC 1, Type 2 reports within a controlled environment. Creating and validating Defense Logistics Agency (DLA) accrual reports. Logistics Tools Suite (LTS) and Tracker Lite (or equivalent), DoW TPPS/U.S. Bank Freight Payment, and Transportation Global Edit Tablet (TGET). Translating DoW Transportation Account Codes (TACs) into Lines of Accounting (LOAs) and pulling data via DoW system feeds for up to 10 million shipments per year in support of TPPS/U.S. Bank Freight Payment. General Government accounting processes and procedures and Transportation Working Capital Fund (TWCF) billing processes and procedures. Electronic Data Interchange (EDI) 858 and the Financial and Air Clearance Transportation System (FACTS). Minimum Education/Clearance Education: Bachelor’s Degree in Computer Science or Information Technology Clearance: Active DoD Secret Clearance Benefits: 401(k) 401(k) matching Dental insurance Flexible spending account Health insurance Life insurance Paid time off Vision insurance Work from home Experience: Third Party Payment System: 5 years (Required) Financial Audit Readiness for a DoW agency: 5 years (Required) DoW Shipper Warehouse Management System: 5 years (Required) Transportation Working Capital Fund (TWCF): 5 years (Required) Security clearance: Secret (Required) Work Location: Remote