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Financial Systems Information Analyst
2 weeks ago
Black Fox is a certified ISO 9001:2015 and ISO 22301:2019 firm with an array of experience in managing and delivering professional services to public, private, education institutions, and nonprofit organizations across globe. Black Fox has exemplified excellence by receiving the 2021 University of Connecticut's School of Business Veteran Impact Award, the 2022 Department of Labor's HIREVet Medallion Gold Award, and the 2023 Small Business Administration Veteran Owned Small Business of the Year Award.
Since its inception, Black Fox has been a recognized leader in the development and implementation of information management and solutions. We depend on a diverse team of talented staff to design, develop, and deploy information solutions for our clients.
This position supports Black Fox's mission by ensuring the integrity, security, and compliance of financial management information systems. The qualified person will perform advanced analysis, auditing, and risk management functions for DoD financial systems, aligning with federal standards (e.g., Federal Information System Controls Audit Manual - FISCAM) and DoD directives (e.g., DoDI 8510.01 for Risk Management Framework - RMF).
Key Responsibilities
- Conduct detailed analyses of financial management systems to ensure accurate collection, presentation, and reconciliation of financial and statistical data, including input to automated systems and resolution of discrepancies.
- Develop and implement application security plans, policy guidance, and procedures to meet Information Assurance (IA) regulatory requirements, including RMF compliance for assigned financial applications and systems.
- Perform system audits to verify adherence to financial accounting policies, internal controls, and public laws; identify weaknesses in controls and recommend modifications for improved effectiveness, efficiency, and economy.
- Collaborate with IT specialists to develop, modify, and test financial management systems, evaluating output for reliability, accuracy, and impacts on interconnected systems; provide advisory services on performance assessments and process inconsistencies.
- Apply advanced computer analysis techniques, including data mining and security impact assessments, to detect fraud, erroneous payments, and cyber risks in DoD financial assets; support process improvements to mitigate internal control weaknesses.
- Test internal controls for FISCAM and RMF compliance, including access controls and system changes, to safeguard financial data integrity.
Skills and Knowledge
- Proficiency in financial software (e.g., ERP systems like Navy ERP), data analytics tools, RMF/FISCAM methodologies, and federal regulations (e.g., FISMA, OMB Circular A-123). Strong analytical, communication, and problem-solving skills.
Qualifications
- Bachelor's degree (or higher) in accounting, auditing, finance, information systems, business administration, or a related field.
- Certified Information Systems Auditor (CISA) Certification
- Secret Clearance (Active)
Salary
- $125,000.00
Location
- Atlanta, Georgia
Benefits:
- Health Benefits (Medical, Dental, Vision and Hearing)
- Retirement Benefits (401k)
- Paid Time Off (For Qualifying Members)
