FINANCIAL MANAGEMENT ANALYST

Financial Management Analyst Duties

As a FINANCIAL MANAGEMENT ANALYST you will be responsible for the following duties:

1. Examine, analyze, and interpret accounting data, records, reports, and systems for compliance with the Office of Management and Budget (OMB) Circular A-123, DoDI 5010.40 Manager's Internal Control Program, Federal Management Regulations, and DoW policies and procedures.
2. Conduct financial and compliance (system and operational) audits following General Accepted Auditing Standards (GAAS). Researches and understands all requirements related to obtaining and maintaining DCSA's audit readiness, sustainment, and remediation posture to meet DoW goals.
3. Develop, maintain policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR);
4. Conduct assessments/audits, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices.
5. Establish, monitor, and ensure internal control measures to support financial reporting, effective operations, and compliance with applicable directives and regulations.
6. Oversee controls related to financial reports, including Financial Statement Audits and associated reporting requirements. Evaluates whether controls and systems are properly designed, implemented, and operating effectively. Identifies opportunities to improve operational efficiency, system effectiveness, and compliance readiness.