Appendix_C_Labor_Categories_Descriptions.doc

APPENDIX C LABOR CATEGORY DESCRIPTIONS

The Contractor’s proposed labor categories and associated education, certification, experience, training, clearance and any other information submitted by the Contractor as part of the proposal, shall be incorporated here as Appendix C. A recommended format is provided below, however the Contractor may organize the information as deemed appropriate to meet the requirements. This matrix shall be submitted with the Technical Proposal Volume I and must be mapped to the labor category, PWS task area, hours proposed for the task and identified by the Contractor’s Key Personnel who will be the Team Lead for the specific task.

Table – Labor Category Descriptions

· Technical expertise to provide authoritative advice on strategic auditing practices and standards

· Performed financial statement audits in DoD, federal agencies, and/or commercial Fortune 400 organization

Led large, complex engagements Led large, complex teams

Developed Audit Readiness Guidance Performed FIAR reviews of assertion packages in accordance with (IAW) FIAR Guidance Air Force legacy financial management systems and processes Generally Accepted Accounting Principles (GAAP), Government Auditing Standards (GAGAS), and internal control over financial reporting (ICOFR) experience OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies and federal financial management system requirements Federal Accounting Standards Advisor Board (FASAB), Statements of Federal Financial Accounting Concepts (SSAC), and Statements of Federal Accounting Standards (SFFAS) experience DoD and Air Force financial management policies and procedures CIA, CISA, CDFM, or CGFM

Experience performing financial statement audits in DoD, federal agencies, or commercial Fortune 400 organizations.

Led large, complex teams

Audit readiness preparation for an SBR or PP&E audit IAWFIAR Guidance Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance GAAP / GAGAS / ICOFR experience OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies and federal financial management system requirements FISCAM experience FASAB, SSAC, and SFFAS experience Oracle Federal Financials functionality Air Force legacy financial management systems and processes Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management DoD and Air Force financial management policies and procedures Current trends in information technology Familiarity with Job Order Cost Accounting System (JOCAS) and Foreign Military Sales (FMS) Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary CIA, CISA, CDFM, or CGFM

(limited to PMO)

CIA, CISA, CDFM, Six Sigma Green/Black Belt or CGFM

Audit readiness preparation for an SBR or PP&E audit IAW FIAR Guidance Preparations and/or reviews of SBR or E&C assessable unit assertion packages IAW FIAR Guidance GAAP / GAGAS / ICOFR experience FASAB, SSAC, and SFFAS experience OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies DoD and Air Force financial management policies and procedures Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management Familiarity with JOCAS and FMS CDFM or CGFM

One year of experience acting in a managerial capacity.

FISCAM requirements Oracle Federal Financials functionality Current trends in information technology Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary CPA, CIA, CISA, CDFM, or CGFM

FISCAM requirements Oracle Federal Financials functionality Current trends in information technology Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary CPA, CIA, CISA, CDFM, or CGFM

Practical application and use of FASAB standards (SFFAS) and concepts (SFFAC)

Practical application and use of OMB guidance to include OMB Circular A-123, A-136, etc.

15 years or more of experience with conducting tests of design effectiveness

Practical application and use of US Air Force, DoD and/or Federal financial management policies and procedures

15 or more years of experience with conducting walkthroughs to assess design effectiveness and the ability to rapidly identify compensating or secondary mitigating controls

15 years or more of experience with internal controls and substantive testing over budgetary accounting processes, PP&E, acquisitions, inventory, material management and personnel

Proven ability to interact and communicate effectively with auditors, specifically the IG Community and/or the GAO

OMB Circulars A-123, A-127, A-134, A-136 and other OMB policies FASAB, SSAC, and SFFAS experience

DoD and Air Force financial management policies and procedures Air Force policies, systems and procedures for personnel, acquisition, inventory, property and material management

Familiarity with JOCAS and FMS CPA, CIA, CISA, CDFM, or CGFM

· Engineering

· Mathematics/ Actuarial sciences

· Real Estate

· Communications

· Environmental Science

· Government and Public Administration

· Business Strategy

· Transformational Change Management

· Human Resources

· Business Process re-engineering

· Project Management

· Process Improvement

· Property, Plant, and Equipment

· Heritage Assets

· Environmental Liabilities

· Actuarial sciences

· Imputed costs

Experience with analyzing and assessing large volume of data Familiarity with deployment of solutions that support strategic initiatives Experience with Oracle based Enterprise Resource Planning Systems Familiarity with development of reference guidance Familiarity with OUSD AT&L policies and requirements Familiarity with SFFAS No. 3, 6, 23, 10, 35, and 42; Technical Release 13, 14, and 15 Familiarity with market based appraisals Knowledge of valuation of long-lived assets including alternative valuation methodologies Familiarity with accounting requirements for Environmental Liabilities Familiarity with SFFAS No. 5 and Technical R 2 Familiarity with DoD’s systems for tracking environmental liabilities Understanding of requirements for imputed cost Familiarity with SFFAS No. 4 and its interpretations Knowledge of DoD’s heritage assets

Four (4) year’ experience in SharePoint design