Job description

ASRC Federal Cyber is seeking a Financial Analyst to support Department of the Navy Financial Improvement Audit Remediation (FIAR) Division. The Financial Analyst will provide support to other FIAR Office divisions with various business segments, including Property, Contract & Vendor Pay, Transportation of People (TOP), Transportation of Things (TOT), Military Standard Requisitioning and Issue Procedures (MILSTRIP), Fund Balance with Treasury (FBwT), Financial Compilation and Reporting and Reimbursable Work Orders (RWO). Additional responsibilities and requirements for this role include:

• Performing an assessment of Office of the Under Secretary of Defense (Comptroller) [OUSD(C)] FIAR Guidance
• Conducting reviews and assessing the management of the existence, completeness and valuation of Field Level Journal Vouchers (FLJV) and Dormant Account Review – Quarterly (DAR-Q)
• Providing recommendations for improving existing process guides, internal testing material, business process control environments, and overall FIAR initiatives
• Assisting in compliance efforts related to FIAR including completeness and existence validations, identification and assessment of risks (including fraud risk), performing internal control testing, documentation of validation results, and identifying recommendations to resolve FIAR deficiencies
• Preparing and conducting process walkthroughs, develop narratives and flowcharts, identify gaps, and provide recommendations
• Conducting detailed review of internal sample testing for various business segments and document results
• Effectively communicate and work collaboratively to develop strong relationships and team dynamic
• Providing a weekly status report of activities
• Working collaboratively with government and contractor personnel, participating in meetings/working groups and present task deliverables.

The Financial Audit Consultant will be working collaboratively with government and contractor personnel, participating in meetings, working groups, and more.

Hybrid, 3 days in office required, more possible if needed.

Education/Experience

• Bachelor’s degree in a related area
• Understanding financial audits and audit readiness efforts
• Understanding of financial analysis, accounting, or auditing
• Understanding of financial statements, focusing on federal accounting and audits
• Excellent technical, analytical, and problem-solving skills
• Excellent communication skills (verbal and written)
• Proficiency with Internet Explorer/Chrome, Adobe Reader, and Microsoft Office Suite
• Ability to learn new skills and software quickly

Preferred Qualifications

• Experience in accounting, including government accounting standards and audit standards, or practical field work in government accounting and auditing.
• Understanding of DoD financial management practices, or business processes.
• Knowledge of Office of Management and Budget (OMB) A-123, Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS) is preferred
• Certified Defense Financial Manager (CDFM) or Certified Government financial Manager (CGFM) certification is preferred
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certification is preferred.
• Knowledge of Office of Management and Budget (OMB) A-123, Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS) preferred

Clearance Requirements

• Employee shall possess a SECRET (S) clearance. We will sponsor a Secret clearance if needed for the selected candidate. Must meet clearance requirements.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

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