Senior Federal Financial Management Analyst – Auditing Support

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🕒 March 31

🦀 Maryland – Remote

🦀 Maryland – Remote

⏰ Full Time

🟠 Senior

🧐 Business Analyst

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ERIMAX Inc.

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2001

🤝 B2B

🏛️ Government

☁️ SaaS

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.

📋 Description

• 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

🎯 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

🏖️ Benefits

• Fully Remote • Background investigation is required