Financial Audit & Internal Controls Analyst (081-26)

Job Description

ANGLICOTECH, LLC is an established, rapidly growing, veteran-owned small business providing Global Logistics and Supply Chain management, systems and analysis, Cybersecurity and NIST SP 800-171 compliance solutioning as well as Enterprise Information Technology Implementation and Services.

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We are seeking a Financial Audit & Internal Controls Analyst with immediate availability that will thrive in a challenging and rewarding process-oriented environment.

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Location:

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• Hybrid
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• This position is located in the Pentagon, Arlington, VA.
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• On-site 2-3 times per week at client site at Pentagon as needed.
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Travel:

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• May require up to 25-30% travel to support site visits as needed.
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Salary:

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• Lvl II: $85,000 - $95,000
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• Lvl III: $112,500 - $122,500
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• Actual compensation will be determined based on factors including experience, education, certifications, technical qualifications, security clearance, and internal equity. In addition to base salary, this position is eligible for a comprehensive benefits package.
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• Benefits Include:
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• Medical, Dental, and Vision Insurance
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• 401(k) with Company Match
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• Paid Time Off and Paid Holidays
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• Life and Disability Insurance
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Responsibilities:

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Existence and Completeness (E&C) Baseline Support:

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• Support the remediation of E&C deficiencies related to Navy-managed ordnance
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• Perform targeted IPA site-visit support across navy managed ordnance locations
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• Maintain site-visit schedules, draft pre-visit preparation packages, and coordinate physical inventory control training for BSOs and command personnel
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• Assist in preparing formal responses to auditor inquiries and support remediation of real-time issues
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• Support E&C roll-forward testing by validating inventory movements, preparing reconciled population files, analyzing responses, and compiling audit-ready documentation packages
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• Coordinate closely with Navy commands, subordinate activities, and BSOs to verify that E&C evidence remains accurate, current, and fully traceable
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• Identify and resolve transaction discrepancies, asset movement mismatches, and acceptance documentation gaps in real time to prepare
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• Prepare transaction level support files to facilitate smooth execution of IPA walkthrough and substantive testing
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Internal Control Support:

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• Support the execution of the Management Review Controls (MRCs) Audit Campaign
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• Ensure consistency of execution as the various phases of the MRC Audit Campaign move from implementation to sustainment
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• Support the BSOs implementation, execution, and sustainment of the Ordnance MRC program and audit campaign plan
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• Provide operational control training/real-time support to reporting activities in the execution and validation of the MRCs
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• Assess BSOs reporting activities progress, monitoring how well they are adhering to applicable Ordnance policy (ex. P-724) and MRCs procedures
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• Perform root cause/trend analysis of Lines of Efforts (LOEs) through review of MOP
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• Provide audit remediation support
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Required Certifications:

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• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
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Security Clearance:

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• US Citizenship required
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• Ability to obtain and maintain a US Security clearance at the minimum level of Secret
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Education and Experience:

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• Bachelor’s Degree in Accounting or Business Management related field
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• 3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with Generally Accepted Accounting Principles (GAAP), SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)
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• Experience performing complex reconciliation and performing data analysis
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• Strong communication skills
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• Ability to work in a fast-paced environment with tight deadlines
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• Strong attention to detail
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• Financial audit, audit remediation, or internal control background
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• Ability to work on-site in a Sensitive Compartmented Information Facility (SCIF) (as needed)
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Preferred Additional Skills:

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• Experience with Operations Materials and Supplies (OM&S)
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• Experience with Advana
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• Experience with Federal Government Contracting process
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• Good organization skills to balance and prioritize work
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• Analytical and problem-solving skills to troubleshoot systems problems
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• Excellent communication skills, both written and verbal
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• Ability to work independently and as part of a team
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Anglicotech, LLC is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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Anglicotech, LLC offers competitive compensation and benefits as well as great long-term career opportunities.

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For more information or to apply, visit our website at