KL: Herndon, VA

  • Mid Level Financial Management Analyst

    Security Clearance
    TS/SCI
    ID
    2018-1668
    Type
    Regular Full-Time
  • Job Locations

    US-VA-Springfield

    A Day in the Life

    Knowledge Link is seeking a mid-level Financial Management Analyst to resolve Financial Reporting and Property Accountability limitations, NGA has established the TAM program. TAM is a single, holistic, integrated program to implement, maintain, and improve an enterprise-wide asset management capability. 

    Time Well Spent

    • Develop process flows, narratives, SOPs, transition listings, system inventory listings, risk and control assessments, test plan and procedure development, and assertion letter template with supporting documentation.
    • Develop business process documentation review tools, templates, and monitoring processes.
    • Perform quality reviews over completeness and accuracy of business process documentation, and provide guidance and feedback to address weaknesses and gaps.
    • Document, monitor, and maintain and maintain IUS listing.
    • Assess expenditures to identify internal use software.
    • Reconcile internal use software expenditures to multiple relevant IT system data sources.
    • Provide guidance and assistance in development and sustainment of KSDs for Progress UIUS Assets.
    •  

    Qualified Candidate

    • Bachelor’s degree or higher in Business, Finance, Accounting, or equivalent work experience.
    • Demonstrated specialized experience in the area of Federal Information System Control Audit Manual (FISCAM).
    • DoD/IC Audit or Audit Readiness Experience.

    Exceptional Candidate

    • Experience with the development and implementation of auditable contract cost accumulation methodologies.
    • Experience with the development of GAAP Compliant PP&E Valuation Methodologies that has achieved audit readiness.
    • Experience with Momentum, PeopleSoft, or Prism Software Applications.
    • Experience executing reassertion process to achieve an unmodified Audit Opinion.
    • Experience with NGA Domain.
    • Certified Public Accountant.
    • Experience in auditing.

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