Journeyman Financial Analyst

2 months ago

Washington, United States ARServices Full time

ARServices is seeking a

Journeyman

Financial Analyst

for a requirement with the Defense Intelligence Agency (DIA). The position is located at DIA HQ on Joint Base Anacostia-Bolling. Principal Duties The Journeyman Financial Analyst will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison and typically performs all functional duties independently: Internal Controls. Provide

accounting and technical support to implement, test and report on internal

controls to include Internal Controls Over Financial Reporting (ICOFR),

Internal Controls Over Financial Systems (ICOFS), Internal Controls Over

Non-Financial Operations (ICONO), and Improper Payments Elimination and

Recovery Improvement Act (IPERIA) functions. Assist in the following

tasks: Perform work to validate

processes, recommend improvements to strengthen internal controls.

Provide support to ensure compliance with laws and regulations, to

include OMB Circular A-123. Prepare adequate documentation

to support assessment and testing of ICOFR, ICOFS, and PERIA programs. Assist management and

government staff as required in establishing the necessary processes in

support of MICP. Where applicable, assist in updating and providing

training to ensure all processes meet ICOFR, ICOFS, and PERIA objectives. Assist management and

government staff in tracking, compiling, and reporting the ICOFR, ICOFS,

and IPERIA testing results in the DIA annual Statement of Assurance (SoA)

and the Agency Financial Report (AFR) as necessary. Participate and assist the

internal controls program team, as needed, testing for compliance and

validating results to ensure compliance with Federal laws and regulations

and gather and maintain sufficient evidence to support conclusions Assist management in

performing risk assessments, and in implementing a sustainable internal

control program. Financial Statement Audit

Liaison. Maintain an Audit Readiness/Sustainment Program Risk Management

Strategy and metrics, coordinate and facilitate requests for audit related

data, and maintain automated tools to support daily operations. Assist in

the following tasks: Coordinate, track, and monitor

auditor issued NFRs and respective Corrective Action Plans and

remediation efforts providing oversight guidance regarding corrective

action designs, development, implementation and documentation thereof Maintain an Audit Readiness

Risk Management Strategy that allows the PMO to identify, monitor, and

respond to risks impacting the goals and objectives of the Audit

Readiness Program. Maintain a performance

management plan that ensures alignment of Audit Readiness/Sustainment

Program goals and objectives with sound key performance indicators and

metrics Coordinate, facilitate, and

track the request for audit related data (e.g. Auditor Provided by Client

[PBC] requests) between Agency Directorates and Special Offices, and

Integrated Audit Team (IAT) and Independent Public Accountants Auditors Track the progress of internal

and external deliverables, review and validate responses, and facilitate

the submission of requested deliverables to external stakeholders,

including DoD and ODNI. Maintain a quality assurance

(QA) program that ensures each audit readiness/sustainment deliverable(s)

and other work products meet internal and external stakeholder, including

ODNI and DoD, requirements and standards are addressed in a timely

manner. Maintain the Audit Readiness

Database, automated tools and methodologies to support the daily

implementation of the Audit Readiness Program, working in conjunction

with the agency's Manager's Internal Controls Program team(s) to ensure

all business processes (identifying all key controls) and dependencies

are documented, up to date, and centrally filed and accessible. Bachelor’s degree Current DoD TS/SCI Clearance Minimum 3-10 years federal

accounting experience Detailed

knowledge of the United States Standard General Ledger (USSGL), OMB A-136

reporting requirements, Experience using the Treasury Financial Manual

(TFM) and DoD Financial Management Regulations (FMR). Must be able to compile and

analyze large and complex data sets using the Microsoft office suite and

its advanced functions (example: Ability to use Microsoft Excel and the

pivot table capability with large and complex datasets). Ability to perform all

functional duties independently Preferred Skills/Experience MA/MS Degree

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