Financial Audit Analyst (FIAR) with Security Clearance

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Job description

Who We're Looking For (Position Overview): Spry Methods is seeking an experienced Financial Audit Analyst to support the Department of the Navy's Financial Improvement and Audit Remediation (FIAR) efforts, in compliance with OMB Circular A-123 and Government Accountability laws and regulations. The Financial Audit Analyst must be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial risk management processes, and ready to fill a client-facing role. The candidate will be working collaboratively with government and contractor personnel, participating in weekly status meetings, and working sessions. What Your Day-To-Day Looks Like (Position Responsibilities): Perform business process risk assessments and design risk-based test procedures.
Develop, review, and update new or existing business process cycle memorandums.
Prepare walkthrough questionnaires and facilitate discussion(s) to complete questionnaires.
Perform and document end-to-end walkthroughs of business processes.
Assess the impact of new guidance on financial operations and supporting the implementation of new guidance.
Apply a variety of analytical, problem-solving, and reporting skills and techniques.
Support stakeholder engagement, understanding, and build relationships.
Conduct research to investigate client needs and work collaboratively with your team to identify and recommend solutions.
Produce high-quality work products, reports, and other deliverables in accordance with project timelines.
Create and edit technical and non-technical written work products and graphical presentations.
Lead in client-facing discussions and meetings.
Perform/manage any ad-hoc task requests. What You Need to Succeed (Minimum Requirements): Bachelor's degree
Minimum five (5) years of experience supporting audit readiness, audit remediation, internal controls, financial processes, and/or accounting in accordance with GAAP, SFFAS, OMB policies for Federal Government Agencies
Written and Oral Communication Skills
Ability to work on-site a the client's or company's facilities when necessary. Note that the number of days on-site may vary if there are client meetings/required trainings scheduled
Secret clearance Ideally, You Also Have (Preferred Qualifications): One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.
Direct experience evaluating federal financial business process controls.
DOD systems knowledge and experience Navy ERP, Jupiter Navy BEV, DCAS

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