Process Automation SME at Techstra Solutions | Torre
Process Automation SME
Report
warning

Heads-up

The job you’re trying to post already exists in Torre:

Techstra Solutions

Process Automation SME

Techstra Solutions
Emma
Emma
You'll architect compliant financial processes, driving large-scale transformation in public sector accounting.
Emma highlights
This highlight was written by Emma’s AI. Ask Emma to edit it.
Freelance
Recurrent
Provide your expected compensation while applying
location_on
Remote (for United States residents)
Match
skeleton-gauges
You have opted out of job matches in .
To undo this, go to the 'Skills and Interests' section of your preferences.
Review preferences
Shared by
Emma of Torre.ai
 about 1 month ago

Requirements and responsibilities

Role OverviewThe Process Analyst SME serves as the primary architect for business process re-engineering within the finance and accounting domain. This individual is a Subject Matter Expert (SME) responsible for evaluating, designing, and optimizing end-to-end financial workflows to support large-scale transformation initiatives. Leveraging deep expertise in Government Cost Accounting Standards (CAS) and Deltek Costpoint, the Process Analyst ensures that all "To-Be" processes are operationally efficient, audit-ready, and compliant with rigorous public sector requirements.Key ResponsibilitiesBusiness Process Engineering & MappingProcess Architecture: Leads the documentation of "As-Is" workflows and the design of optimized "To-Be" processes, ensuring they align with enterprise finance transformation goals.Visual Documentation: Utilizes industry-standard tools (e.g., Visio, Signavio, or LucidChart) to create detailed process maps, swimlane diagrams, and procedural narratives.Gap Analysis: Conducts exhaustive gap analyses between current state operations and future state requirements, specifically identifying friction points in Billing, Accounts Receivable (AR), and Collections.Finance Transformation & ERP AlignmentDomain Expertise: Drives the modernization of financial workstreams, focusing on the Order-to-Cash (O2C) cycle and ensuring seamless integration between accounting functions.Deltek Costpoint Integration: Acts as the functional bridge between business requirements and ERP configuration, ensuring that process designs leverage the full capabilities of Deltek Costpoint.System Optimization: Provides recommendations for ERP workflow adjustments to improve data integrity, reduce manual intervention, and accelerate billing cycles.Government Compliance & CAS AdvocacyCAS Domain Leadership: Ensures all financial processes are designed in strict accordance with Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR).Governmental Knowledge: Applies deep understanding of government contracting nuances to ensure that indirect cost pools, labor distributions, and billing formats meet agency-specific audit standards.Audit Readiness: Designs internal controls within the process framework to ensure all financial activities remain defensible during DCAA (Defense Contract Audit Agency) or equivalent reviews.Required Qualifications/SkillsBachelor’s degree in Computer Science, Information Technology, or related fieldSenior SME Background: 10+ years of experience in business process analysis, specifically within Finance and Accounting transformation projects.Public Sector Expertise: Proven track record working within government agencies or for large government contractors, with extensive knowledge of the regulatory landscape.Deltek Costpoint Proficiency: Practical, hands-on knowledge of the Deltek Costpoint ERP environment and how it facilitates government-specific accounting.CAS Mastery: Deep functional understanding of Cost Accounting Standards (CAS) as they apply to government contract cost accounting and reporting.Advanced Process Mapping: Expert-level ability to translate complex business logic into clear, executable process maps and standard operating procedures (SOPs).Preferred QualificationsAdvanced Finance Credentials: CPA or equivalent accounting certification is highly desirable.Change Management Experience: Prior experience supporting the "human element" of process change, ensuring high adoption rates of new financial workflows.Project Governance: Familiarity operating within a PMI/PMO-led environment, ensuring all process deliverables align with formal project milestones.About Techstra SolutionsTechstra Solutions is a certified woman-owned (WBENC) management consulting firm specializing in strategy, technology, and implementation services for large organizations undergoing digital and talent transformation. Our experienced team partners with clients to co-create innovative solutions in applications, data, AI, and automation that accelerate measurable, sustainable change. From advisory consulting through technical execution, we are dedicated to driving world-class business solutions that fit your strategic requirements and deliver results. For more information: www.techstrasolutions.com
This job opening is closed.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)

Thank you

Thank you

check_circle

Payment confirmed

Torre Hunt

Torre Hunt

A member of the Torre team will contact you shortly

In the meantime, continue adding information to your job opening.