Comptroller (Junior, Audit Remediation and Liaison)

Responsibilities:

* Supports the Financial Management Directorate.

* Assists the government with audit remediation.

* Supports government representatives at meetings.

* Develop staff packages and supporting materials.

* Prepare and deliver briefings to NGA, FM, and/or oversight agency senior leadership asnecessary.

* Review audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantialnon-compliance with laws and regulations, and provide recommendations.

* C omplete corrective actions which may include performing analysis and reconciliations offinancial transactions; documenting business processes and internal controls; and providingtraining to business process owners.

* Research fiscal statutes, regulations and oversight guidance.

* Assist in the development and administration of the agency Triannual Review Program.

* Coordinate MCAP deliverables with business process owners, issue taskings, and assist withmonitoring goals and milestone targets for completion to ensure each applicable line itemidentified in the MCAP is addressed and resolved.

* Pull PBC support, assist with managing incoming PBC requests, assign PBC owners, andassist with managing PBC status on a daily basis to include updating the master PBC trackerand database, and providing metrics.

* Perform quality control on submitted PBC items as required and respond to auditor questionsor coordinate meetings between process owners and auditors.

* Assist with managing communications with internal and external entities to include PBCrequests to the Defense Finance and Accounting Service (DFAS).

* Assist with managing the Notice of Findings and Recommendations (NFR) process to includereceipt and distribution to finding owners for factual accuracy and final acceptance

* Provide analysis of NFRs for proper causal factors and recommendations, advise processowners of concerns over narrative.

* Provide administrative support to the NGA Audit Committee.

* Respond to request for populations at auditors request.

Required:

* Bachelor's degree in accounting, finance, business management, or equivalent workexperience.

* Demonstrated specialized experience in a federal financial management function such as anaccountant, financial auditor, financial analyst, or financial system analyst.

* Demonstrated specialized experience completing corrective actions including performinganalysis of financial transactions and documenting business processes/internal controls.

• Minimum four (4) years of experience and two (2) years of relevant experience.
  

Desired:

* Certified Public Accountant or other professional financial certification.

* Demonstrated experience, within 5 years of the date of release of Amendment 2 of this RFP,with a Momentum-based financial management system.

* Demonstrated specialized experience with DoD or IC financial management business processes and financial systems.

* Demonstrated experience conducting audit liaison duties to include management of requestsand quality control of items.

* Prior financial statement audit experience as an external financial statement auditor

As a federal contractor Axiologic Solutions and its employees must comply with customer worksite requirements, which requires that federal contract employees to be vaccinated against COVID-19 or be required to test weekly. As part of accepting this offer you must show proof of vaccination against COVID-19 or agree to test weekly for Covid-19.

Applicants with a physical or mental disability, who require a reasonable accommodation for any part of the application or hiring process, may e-mail their request to or call Determinations on request for reasonable accommodation will be made on a case-by-case basis.

Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity.