Level IV Financial Analyst

3 minutes ago

Alexandria, Virginia, United States Potawatomi Federal Solutions, LLC Full time

Position Summary
The

Level IV Financial Analystprovides financial reporting support services to the Department of the Navy (DON). Specifically:

Essential Duties And Responsibilities
Support financial statement (FS) review (Statement of Budgetary Resources, Balance Sheet, Statement of Changes in Net Position etc.) and FS line-item variance analysis and historical comparison

Perform abnormal general ledger (GL) account analysis to determine root cause abnormal balance(s)

Facilitate auditor PBC requests related to client financial reporting duties, processes, procedures etc.

Assist with the reconciliation of financial information from the clients accounting system(s) with associated source documentation (e.g., purchase requests, billing records, contract information)

Conduct analysis and perform detailed, transaction-level review and testing of operational/accounting data

Support audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures, and developing/implementing corrective action plans to address auditor findings

Provide targeted support based on needs of the client (e.g., Journal Vouchers, FBWT, Civilian Payroll, Military Payroll, Intra-Governmental transactions, etc.)

Apply experience, knowledge, and judgment to help client navigate the application of Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies

Collaborate with team to communicate, develop, and demonstrate best practices for financial management

Research and respond to Customer and Management inquiries related to pending or processed accounting transactions

Independently apply advanced technical expertise and skills to implement business solutions

Support other audit efforts as needed

Ability to do client travel as needed

Education And Experience Requirements
Education

Four (4) year degree in accounting or business management related field from an accredited institution

Certification(s)
One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM

Experience
Active Secret DoD Security Clearance Required

Nine (9) years of progressive, relevant experience including six (6) years of experience leading financial management services and related projects

Experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000) employees

Knowledge of four phases of audit (Planning, Internal Control, Testing and Reporting), and implementation of internal controls

Ability to apply analytical and evaluative methods to assess information and prepare and present reports and briefings to senior leaders

Familiarity with U.S. government financial accounting systems

MS Office Suite - Word, PowerPoint, Visio, Outlook, and Excel

CLEARANCEJOBS

Redhawk Administrative Services, LLC is an equal opportunity employer. Redhawk Administrative Services, LLC does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, marital status or any other characteristic protected by law.

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