Financial Analyst

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Kingstonville, LLC

WebsiteLinkedInAll Job Openings

1 - 10 employees

Kingstonville, LLC provides the government with mission-critical administrative and technical support, primarily in the areas of Risk, Compliance, Program Management, and Staff Augmentation. We foster a problem-solving culture for our employees, who co-create well-defined, disciplined, and repeatable processes with our partners and clients to help drive desired outcomes. We are guided by our core values of Team, Integrity, Professionalism, Service, and Innovation; encouraging creativity, embracing diversity, and promoting excellence in execution.

📋 Description

• Support Compliance Reviews and Documentation Reviews of Federal financial assistance recipients • Evaluate financial management systems and internal controls • Conduct compliance testing • Prepare workpapers and document findings in accordance with applicable Federal regulations • Participate in planning meetings and assigned review activities • Review applicable laws, regulations, client guidance, and recipient documentation • Coordinate review schedules and milestones • Assess compliance with applicable Federal regulations, grant requirements, and policies • Conduct document reviews, interviews, analytical procedures, and transaction testing • Validate supporting documentation and evaluate financial records for accuracy • Prepare and maintain complete workpapers, supporting documentation, and review evidence • Identify findings, compliance risks, and opportunities for improvement • Develop draft reports and recommendations • Support entrance and exit conferences with recipients • Ensure assigned deliverables are accurate, complete, timely, and meet established quality standards • Maintain confidentiality of sensitive financial and program information • Contribute to continuous process improvement initiatives

🎯 Requirements

• Bachelor's Degree or approved equivalent substitution • Minimum of two (2) years of experience in accounting, auditing, financial management, compliance, or a related field • Knowledge of financial management principles and internal controls • Ability to analyze financial records and identify compliance risks • Ability to prepare clear technical documentation, workpapers, findings, and reports • Excellent written, verbal, and interpersonal communication skills • Proficiency with Microsoft Office applications

🏖️ Benefits

• health, dental and vision insurance • 401K with a company match • commuter benefits • flexible spending accounts • paid holidays • paid time off and more