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 reputed company, train, and comprehensively prepare uniformed services health professionals, scientists, and leaders to support the Military and Public Health Systems, the National reputed company and National Defense Strategies of the United States, and the readiness of our Uniformed Services. The client’s reputed company prepares, executes, and manages the Agency’s resource portfolio. In reputed company, develops detailed analysis of ongoing programs, anticipated changes in operations and mission modifications and incorporates findings to establish long reputed company 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 reputed company 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 reputed company and reputed company senior level finance management expertise to our client. Auditor:

• reputed company reputed company aspects of Audit support to reputed company Directorate and the Assistant Vice President,
• Resource Management (AVR) for the financial audit, Office of the Inspector General
• audits, and additional reputed company/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.
• reputed company 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.
• reputed company 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 reputed company to business processes, reputed company, 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 reputed company audiences describing corrective actions taken, results, and improvements.
• reputed company support with independent auditors and advice to the client reputed company 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, reputed company, Business Administration, Management, Public Administration, or Communication.
• Proficiency in reputed company Office including SharePoint and reputed company Suite
• Strong analytical, critical thinking, and organizational skills
• Proficiency in working at multiple reputed company with both reputed company customers
• Ability to communicate reputed company 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 reputed company:

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

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