Senior Federal Financial Management Analyst - Auditing Support

Job not on LinkedIn

February 11

🦀 Maryland – Remote

Although this job is listed in Maryland, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

🧐 Business Analyst

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ERIMAX Inc.

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B2B • Government • SaaS

ERIMAX Inc. is a management contracting company that has been providing efficient and cost-effective solutions since 2001. The firm specializes in acquisition management, communications management, program management, and information technology, supporting various government contracts and initiatives. With a strong focus on delivering exceptional performance and client satisfaction, ERIMAX has established a reputation for outstanding project support and leadership in the public sector.

51 - 200 employees

Founded 2001

🤝 B2B

🏛️ Government

☁️ SaaS

📋 Description

• Senior Federal Financial Management Analyst / Auditing Support 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, the National Security and National Defense Strategies of the United States, and the readiness of our Uniformed Services. • Provide all aspects of Audit support to FMG Directorate and the Assistant Vice President, Resource Management (AVR) for the financial audit, Office of the Inspector General audits, and additional FMG/AVR audits throughout the fiscal year. • 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, coordinating walkthroughs, responding to audit samples, addressing Notices of Findings and Recommendations (NFRs), and creating and monitoring Corrective Action Plans (CAPS). • 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). • Complete Government Purchase Card internal controls review and testing in preparation for audits. • 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. • Initiate implementation of corrective actions plans for audit findings. • Prepare follow-up for USUHS presentation to internal and external audiences describing corrective actions taken, results, and improvements. • Provide support with independent auditors and advice to the client related to audit and compliance issues.

🎯 Requirements

• 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 • It is desired the Senior Financial Management Analyst has: • Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certification