Financial Management β’ Audit Readiness β’ Business Process Improvement β’ Accounting β’ Finance
51 - 200
3 days ago
πΊπΈ United States β Remote
π΅ $85k - $135k / year
β° Full Time
π Senior
π§ Business Analyst
Financial Management β’ Audit Readiness β’ Business Process Improvement β’ Accounting β’ Finance
51 - 200
β’ Provide expertise to support audit efforts for Plant, Property and Equipment (PP&E) and Real Property. β’ Bring knowledge and experience with relevant laws to resolve open NFRs. β’ Focus on supporting the customer to become audit ready for Real Property and Deferred Maintenance. β’ Develop valuation packages under SFFAS 50 for opening balances. β’ Improve business processes to enhance internal controls. β’ Analyze transactional GL activity. β’ Develop Corrective Action Plans (CAPs) and Remediation Packages. β’ Research and develop white papers as needed. β’ Coordinate and document SOPs. β’ Focus on Test of Design (TOD) and Test of Effectiveness (TOE) of internal controls.
β’ Bachelor's or higher earned degree in finance or accounting. β’ 3-6 years of financial accounting and/or auditing experience. β’ Financial management experience within the DoD/IC space. β’ Financial reporting, financial statement audit, general ledger, and/or balance sheet familiarity.
β’ Comprehensive Total Rewards package includes major medical benefits such as dental and vision coverage. β’ 401(k)-contribution plan. β’ Holiday and personal time off. β’ Professional development training & certification benefits. β’ Health & wellness subsidies. β’ Paid time off for community service. β’ Recognition and rewards performance.
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π Senior
π§ Business Analyst
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