Financial Analyst in Arlington, VA at CALIBRE

Date Posted: 8/26/2018

Job Snapshot

Job Description

CALIBRE, an employee-owned Management Consulting and Information Technology Solutions Company, is looking for Auditors to support audit readiness for a DoD client. This position provides trusted advice to clients on the most up-to-date federal guidelines in the areas of technical accounting and reporting, audit readiness, and compliance services. This position can be located at either Andrews AFB, MD or Crystal City, VA.

Duties include the following:

  • Provide financial management and accounting operations solutions, internal control management, and audit readiness support
  • Provide support to the financial improvement and audit readiness team to build infrastructure to support an audit examination
  • Contribute to the development and implementation of Corrective Action Plans (CAPs) and support sustainment testing
  • Monitor and manage requests from auditors into the organization and back into the audit infrastructure
  • Document, update, and maintain process flows
  • Analyze the development and implementation of business process memorandums and standard operating procedures related to command financial business processes and ensure that each of the processes are auditable
  • Perform analysis of business processes and internal controls to identify risks
  • Analyze existing processes and work with command to reduce process variations that occur
  • Assist in documenting, implementing, and training personnel on the approved standard processes
  • Document and perform gap analysis on standard business processes
  • Research policies and provide guidance related to property management
  • Retrieve baseline population from various Accountable Property Systems of Record (APSRP)
  • Test controls related to OMB A-123 and FIAR compliance
  • Pull drill down analysis of multiple sets of data.

Job Requirements

  • Must hold an Active Secret Clearance
  • Knowledge of budgetary policies, precedents, procedures, and regulations
  • Familiarity with Financial Improvement and Audit Readiness Guidance (FIAR)
  • Familiarity with internal controls analysis, financial statement reporting, financial statement auditing.

Preferred

  • Familiarity with DoD and Air Force financial management policies and procedures
  • Professional certification preferred (e.g. CPA, CDFM, CGFM, CISA, CIA, CEA).
Required Experience
  • Requires a bachelor's degree and a minimum of 3 years of experience in the field or in a related area (Other education, commensurate experience and demonstrated ability of individual may be substituted)
  • Financial statement audit experience
  • Experience with process improvement and requirements management
  • Experience with DoD, financial management policies and procedures
  • Experience with DoD policies, systems, and procedures for acquisition, inventory, property and material management
  • Experience in working with government clients
  • Experience with process improvement and requirements management.

CALIBRE is an Equal Opportunity Employer and supports transitioning service members, veterans and individuals with disabilities. We offer a competitive salary and full benefits package. To be considered, please apply via our website at www.calibresys.com. Come join our dynamic team!

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