Senior Federal Financial Management Analyst / Auditing Support

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. The client’s manpower prepares, executes, and manages the Agency’s resource portfolio. In addition, develops detailed analysis of ongoing programs, anticipated changes in operations and mission modifications and incorporates findings to establish long range budgets as part of the Program Objective Memorandums and Budget Estimate Submissions submitted to the Defense Health Agency (DHA) based on guidance provided to DHA through the Defense Fiscal Guidance. Responsibilities are accomplished primarily through seven organizational entities: the Accounting Systems and Policy Division, the Accounts Payable Division, the Agreements Division, the Budget Division, the Financial Services Division, the Resource Management Information Division, and the Quality Assurance Division. Join our team and provide senior level finance management expertise to our client. Auditor:

• 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)., the contractor will help standardize business processes, internal controls, and training to support the rigors of full financial statements and IT audits.
• 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

Worksite Location & Background Check:

• Remotely or at the client site in Bethesda, MD
• Background investigation is required

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