Senior Federal Financial Management Analyst – Auditing Support

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🕒 Março 31

🦀 Maryland – Remoto

🦀 Maryland – Remote

⏰ Tempo Integral

🟠 Sênior

🧐 Analista de Negócios

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ERIMAX Inc.

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2001

🤝 B2B

🏛️ Governo

☁️ SaaS

B2B • Government • SaaS

A ERIMAX Inc. é uma empresa de gerenciamento contratual que oferece soluções eficientes e econômicas desde 2001. A empresa é especializada em gestão de aquisições, gestão de comunicações, gestão de programas e tecnologia da informação, apoiando diversos contratos e iniciativas governamentais. Com um forte foco na entrega de desempenho excepcional e na satisfação do cliente, a ERIMAX estabeleceu uma reputação por oferecer suporte e liderança excepcionais em projetos no setor público.

Descrição

• Join ERIMAX and a fantastic client in their mission to educate, train, and comprehensively prepare uniformed services health professionals, scientists, and leaders to support the Military and Public Health Systems • Provide all aspects of Audit support to FMG Directorate and the Assistant Vice President, Resource Management (AVR) for the financial audit • Assist with the assignment, receipt, review and submission of Provided-by-Client (PBC) packages to the Defense Health Agency (DHA) in support of financial audits • Provide relevant and reliable financial information to meet Congressionally mandated audit requirements including, responding to Provided by Client (PBC) requests • Review Independent Public Accountant (IPA) samples and coordinate with the USU departments for responses to the sample requests • Develop the Customer User Entity Controls (CUEC) covering numerous Statement on Standards for Attestation Engagements (SSAE) • Analyze audit findings, conclusions, and recommendations to formulate alternatives for corrective actions related to business processes, accounting, financial management, internal and management controls, and other CFO operations • Provide support with independent auditors and advice to the client related to audit and compliance issues

🎯 Requisitos

• Five (5) or more years of experience in DoD Government auditing experience • Five (5) or more years of experience in providing audit responses to senior management and Independent Public Accountants (IPA). • Five (5) or more years of experience in preparation of Provided By Client (PBC) and Sample document packages. • Five (5) or more years of experience in preparation and testing of Corrective Action Plans (CAPs) • Master’s or Bachelor’s Degree in Finance, Accounting, Business Administration, Management, Public Administration, or Communication. • Proficiency in Microsoft Office including SharePoint and Google Suite • Strong analytical, critical thinking, and organizational skills • Proficiency in working at multiple levels with both internal and external customers • Ability to communicate clearly and effectively both orally and written • Ability to manage and maintain program documents

🏖️ Benefícios

• Fully Remote • Background investigation is required