Federal Financial Management Analyst
Job Description
Job Description
Benefits:
- 401(k)
- 401(k) matching
- Bonus based on performance
- Company parties
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
- Evaluate financial risk, accounting processes, and key financial reporting as part of a broader effort to integrate internal controls into a large scale enterprise system acquisition.
- Participate in system evaluation and design, contributing financial and audit experience to the development life cycle.
- Develop and update Process Control Narratives (PCNs) for key client financial management processes.
- Incorporate NIST 800-53 and FISCAM guidance into client financial and accounting processes to enhance auditability.
- Support Business Process Reviews (BPRs) and the development of corresponding documentation for key client processes.
- Support the management of Corrective Action Plans (CAPs) and closure of respective Notices of Findings and Recommendation (NFRs).
- 2 - 10+ years of relevant federal experience.
- Proactively manage multiple tasks and coordinate communications with stakeholders across varying organizations.
- Interim Secret clearance or higher required (can be sponsored).
- Familiarity with audit protocol and ongoing audit readiness efforts.
- Experience and knowledge of guidance from key regulatory agencies (Treasury, GAO, OMB, etc).
- CDFM, CGFM, CISA and/or CISSP certifications preferred.
- Bachelors and/or Masters degree from an accredited university.
- Compensation - We carefully consider a wide range of compensation factors, including but not limited to prior experience, skills, expertise, location, and other considerations permitted by law.
- Healthcare - We offer Health, Vision, and Dental Plans for our employees and their families.
- Retirement Plan We invest in your future with a competitive 401(k) plan, where we match 100% of your contributions up to your first 6% and give you access to Vanguard Admiral funds.
- Paid Time Off - Based on length of service, we offer a generous amount of paid leave.
- Bonus System As you invest in us, we invest in you. We offer bonuses to all employees who meet and exceed goals throughout the year.
- Professional Development Support for career growth through training programs and certifications.
- Company Retreats & Team Events Sponsored trips, team-building activities, and annual conferences related to your skillset.
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