KL: Herndon, VA

  • Mid Level Financial Management Analyst

    Security Clearance
    TS/SCI
    ID
    2018-1674
    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 serve as a member of a team that supports the Financial Management Directorate, assisting the government with audit remediation.  In this position you will provide qualified support to the government in the development of policies, procedures, and business process and/or financial management system improvements that enable agency fiscal compliance and audit remediation efforts.

     

    Time Well Spent

    Primary functions include:

    • Developing staff packages and supporting materials
    • Preparing and delivering briefings to NGA, FM, and/or oversight agency senior leadership as necessary.
    • Reviewing audit reports, business process internal controls, and supporting financial documentation to identify audit impediments, such as lack of effective controls or substantial non-compliance with laws and regulations, and provide recommendations.
    • Completing corrective actions which may include performing analysis and reconciliations of financial transactions; documenting business processes and internal controls; and providing training to business process owners.
    • Researching fiscal statutes, regulations and oversight guidance.
    • Supporting the preparation and reconciliation of monthly departmental budget execution reports and data calls, including maintenance of system reports and other tools.
    • Supporting the preparation of financial statements, footnotes, required supplementary stewardship information, required supplementary information, and supporting documentation.
    • Reviewing general ledger and transaction-level data and perform variance analysis to identify and correct errors in financial balances in coordination with applicable stakeholders.
    • Supporting all activities pertaining to the production of the Agency Financial Report.
    • Identifying process improvements and develop and/or update business process documentation and standard operating procedures, as needed.
    • Supporting financial system improvement and automation efforts impacting financial reporting deliverables.

    Qualified Candidate

    • Bachelor’s degree in accounting, finance, business, or equivalent work experience
    • Demonstrated specialized experience in a federal financial management function such as an accountant, financial auditor, financial analyst, or financial system analyst.
    • Demonstrated specialized experience in preparing financial statements.

    Exceptional Candidate

    • Certified Public Accountant or other financial certification such as, Certified Internal Auditor (CIA), Certified Governmental Financial Manager (CGFM), and Certified Government Auditing Professional (CGAP).
    • Demonstrated knowledge of NGA’s business processes and financial management systems.
    • Demonstrated specialized experience with DoD and IC financial management business processes and financial systems.
    • Prior internal or external financial statement audit experience.

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