Audit Support Financial Analyst IMC00884

Innovative Management Concepts, Inc.; Honolulu (HI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) with employer match

Health insurance

Paid time off

Job summary

Innovative Management Concepts, Inc. (IMC) in Honolulu, HI, seeks an audit support specialist for a large government customer. This on-site role requires hands-on experience in financial statement audits, internal control testing, and GAAP/GAGAS knowledge.

You will collect and reconcile financial data, analyze budget and expenditure, track audit findings, and support internal control testing and reporting. DoD/Navy experience and U.S. citizenship with DoD security clearance day one are required.

Qualifications

• Minimum of 3 years of experience performing financial statement audits, including internal control testing.
• Experience with historical comparative analysis of financial records, especially DoD or Navy.
• Advanced Excel skills: VLOOKUP, pivot tables, charts, Power Query, and macros.
• Knowledge of GAAP and GAGAS.
• Excellent communication across multiple platforms.
• Self-motivated, organized, and capable of independent or collaborative work in a changing environment.
• Experience supporting customers in classified and unclassified environments.
• U.S. Citizenship and DoD Secret clearance required day one.

Responsibilities

• Collect, review, reconcile, and maintain financial data, audit evidence, and support documentation.
• Analyze budget, accounting, obligation, expenditure, and reporting data to identify discrepancies and trends.
• Track audit findings, corrective actions, milestones, due dates, and closure documentation.
• Support internal control testing, risk assessments, process reviews, SOPs, reports, dashboards, briefings, and executive summaries.
• Assist with budget execution reviews, funds status reporting, obligation/expenditure analysis, and year-end closeout activities.
• Perform other related audit support, financial analysis, documentation, and reporting duties.

Job description

Job Description

Job Description

The position will provide audit support for a large government customer.
Work Location: Completely on-site in Honolulu, HI.

Basic Required Qualifications and Skills

Note: These are mandatory items that all candidates must have when submitting an application to IMC for this position. Please ensure that your submission addresses each of these requirement items. Candidates without these required elements will not be considered.

• Minimum of 3 years of experience performing financial statement audits, including internal control testing.
• Experience with:
• * Historical comparative analysis of financial records.
  • Department of Defense or Department of the Navy.
  • Microsoft Excel, including formulas such as VLOOKUP, pivot tables, and advanced charting such as slicers, data visualization, reconciliations, Power Query, and macros
  • Employing business process improvement techniques to create efficiencies.
• Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Government Auditing Standards (GAGAS).
• Excellent communication skills with the ability to provide clear and concise information across multiple platforms.
• Self-motivated with the ability to stay focused, organized, and plan work independently or collaboratively in a rapidly changing environment.
• Experience supporting customers with classified and unclassified environments.
• Pursuant to a government contract, this specific position requires U.S. Citizenship.
• All applicants must have current DoD Secret clearance day one and prior to entry on duty.

Desired Qualifications and Skills

It is desirable that the candidate have the following qualifications:

• Bachelor's degree in a related field from an accredited institution.
• Certified Public Accountant (CPA)
• Experience with Standard Accounting, Budgeting, and Reporting System (SABRS), SABRS Management Analysis Retrieval Tool (SMARTS), Advanced Analytics (ADVANA) or Jupiter, SharePoint, and Navy Enterprise Resource Management (NERP).

Essential Duties and Responsibilities

This position will include, but is not limited to, the following tasks:

• Collect, review, reconcile, and maintain financial data, audit evidence, and support documentation.
• Analyze budget, accounting, obligation, expenditure, and reporting data to identify discrepancies, trends, and control gaps.
• Track audit findings, corrective actions, milestones, due dates, and closure documentation.
• Support internal control testing, risk assessments, process reviews, SOPs, reports, dashboards, briefings, and executive summaries.
• Assist with budget execution reviews, funds status reporting, obligation and expenditure analysis, unmatched transaction research, and year-end closeout activities.
• Perform other related audit support, financial analysis, documentation, and reporting duties as assigned.
• Other duties as assigned.

Salary and Benefits Information

Please see the salary information listed at the beginning of this document, which is not a guarantee of compensation or salary. All salaries will be based on relevant experience, geographic location, and position and/or contractual requirements, which could fall outside of the listed range.

• Full-time positions at IMC are eligible to participate in any or all of the benefit programs offered, including 401(k) with a 3% employer match, paid time off, paid holidays, FSA spending, dental, vision, health insurance, company-sponsored AD&D, and life insurance.
• Additional voluntary benefits are offered, such as voluntary life, AD&D, accident, critical illness, hospital, and pet insurance.
• Benefits are subject to change. Positions at IMC may also be eligible for a bonus and/or other incentives.

For more information about IMC’s benefits, please visit our website at https://www.imcva.com/about-imc/careers

Background Information

Innovative Management Concepts, Inc. (IMC) provides a broad range of information technology IT services to government and commercial customers by placing a high priority on modernization, enhancing business processes through technology, and creating efficiencies through automation. Since its founding in 1989, IMC has offered solutions and expertise in: IT operations and maintenance, data management, cyber security, systems and network engineering and administration, cloud/hosting services, software development, website services, software quality assurance and testing (including IV &V), and project management. IMC is certified in International Organization for Standardization (ISO) 9001 Quality Management, ISO 27001 Information Technology Security Management, ISO 20000 Information Technology Service Management, ISO 14001 Environmental Management System, and ISO 42001 Artificial Intelligence Management System. Committed to continuous improvement and information security, IMC has been appraised at level 3 of the CMMI Institute’s Capability Maturity Model Integration for both Development and Services and we are CMMC Level 2 (Ver 2.0) compliant. Find out more about IMC at www.imcva.com.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.