Journeyman Financial Analyst

4 weeks 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. Perform work to validate processes, recommend improvements to strengthen internal controls, and provide support to ensure compliance with laws and regulations, including OMB Circular A-123. Prepare adequate documentation to support assessment and testing of ICOFR, ICOFS, and PERIA programs. Assist management and government staff in establishing necessary processes in support of MICP and provide training to ensure all processes meet ICOFR, ICOFS, and PERIA objectives. Assist 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). Participate in testing for compliance and validating results to ensure compliance with Federal laws and regulations. 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. Coordinate, track, and monitor auditor issued NFRs and respective Corrective Action Plans. Maintain a performance management plan that ensures alignment of Audit Readiness/Sustainment Program goals with sound key performance indicators and metrics. Track the progress of internal and external deliverables and facilitate submission of requested deliverables to external stakeholders. Maintain a quality assurance (QA) program that ensures each audit readiness/sustainment deliverable meets internal and external stakeholder requirements. Maintain the Audit Readiness Database and methodologies to support the daily implementation of the Audit Readiness Program. Minimum Qualifications 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, and experience using the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR). Ability to compile and analyze large and complex data sets using the Microsoft Office suite, particularly Microsoft Excel. Ability to perform all functional duties independently. Preferred Skills/Experience MA/MS Degree #J-18808-Ljbffr

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