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Journeyman Financial Analyst
2 months ago
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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