WBB's Thought Leadership

U.S. Immigration and Customs Enforcement Federal Financial Management System Support

November 12

CHALLENGE:

  • Client needed a technically proficient financial analyst knowledgeable in the federal general ledger/ accounting system to support daily line accounting code operations, address audit inquiries, and train federal staff to perform associated tasks

SOLUTION:

  • Provide FFMS subject matter expert with years of ICE OFM institutional knowledge to perform internal audits and control reviews; manage financial system implementations and conversions; perform user acceptance testing and accounting operations functions, change management, GAP analysis and special studies
  • Provide a subject matter expert capable of training federal staff on federal accounting fundamentals and federal reporting and analysis

CLIENT RESULTS:

  • Retention of key personnel that participated in the initial federal financial management system selection, testing, implementation and roll-out to perform all aspects of financial management support; provide advice and guidance; and facilitate resolution of financial system issues for ICE and several other bureaus
  • Minimized oversight and audits as a result of WBB’s FFMS subject matter expert ensuring compliance with all applicable federal financial policies and regulations
  • 6 DHS bureaus supported
  • 10 days of monthly open/close window
  • 514/month average table updates

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