Business Process Controls – Analyst

Kearney & Company, P.C.; Alexandria (VA); On-site; USD 62,000 - 85,000; Full time

Job summary

Kearney & Company is hiring an Analyst to join our team supporting one of the Federal government’s largest agencies. The role focuses on audit advisory services to support the Department of Navy ERP modernization, ensuring compliance and effective internal controls.

The candidate will work closely with team members and client stakeholders to implement and sustain FFM requirements. Onsite work is required two days per week in Alexandria, VA; travel up to 25% is expected.

Qualifications

• BA/BS/BBA degree from an accredited college/university.
• Experience assessing, designing, and/or implementing internal controls within the Federal Government.
• Active Secret Clearance (or higher) to be considered for this role (requires U.S. citizenship).
• Ability to go onsite 2 days a week in Alexandria, VA.
• Travel up to 25%.

Responsibilities

• Provide audit advisory services to support DON ERP modernization for audit and compliance.
• Collaborate with Kearney team members and client stakeholders to implement controls that meet Federal Financial Management requirements.
• Support end-to-end processes to ensure compliance across the program.

Skills

Active security clearance

US citizenship

Internal controls

Education

Bachelor's degree

Job description

Kearney & Company is seeking an Analyst to join our team supporting one of the Federal government’s largest agencies! Duties include but are not limited to:

• Providing a range of audit advisory services to support the Department of Navy (DON) Enterprise Resource Planning (ERP) modernization efforts for audit and compliance.
• Collaborating with Kearney team members and client stakeholders to implement controls that achieve and sustain Federal Financial Management (FFM), financial reporting, audit, and compliance requirements within designated End‑to‑End processes.
• An…" (continues)

Qualifications

Required Qualifications:

• BA/BS/BBA degree from an accredited college/university
• Experience assessing, designing, and/or implementing internal controls within the Federal Government.
• Must have an active Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)
• Ability to go onsite 2 days a week in Alexandria, VA
• Travel up to 25%

Preferred Qualifications:

• Experience in Department of War (DoW) Financial Management.

Overview

Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney’s recognition as one of the leading accounting firms in the country. Based on our employees’ feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your “first easy decision.” Learn more at www.kearneyco.com/careers.

The expected salary range for this position is between $62,000 and $85,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).

We also offer a competitive benefits package that includes:

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
• Paid holidays, vacation, and sick time

EEO Notice

Applicants have rights under Federal Employment Laws Work location is subject to change based on client requirements. Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, national origin, ethnicity, ancestry, genetic information, religion, sex, gender, gender identity, sexual orientation, marital status, pregnancy, childbirth, any medical condition related to pregnancy or childbirth, age, disability, protected veteran status, relationship or association to a protected veteran, or any other characteristic protected by local, state, or federal laws, rules or regulation. Click here for more information on Kearney’s EEO Policy. If you would like to request a reasonable accommodation, regarding accessibility of our website, a modification or adjustment of the job application or interview process due to a disability, please call 703-236-2391 or email [e-mail]. Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of an application.

Family and Medical Leave Act (FMLA)

FMLA is designed to help employees balance their work and family responsibilities by allowing them to take reasonable unpaid leave for certain family and medical reasons. Kearney & Company provides eligible employees with up to 12 weeks of unpaid, job-protected leave per year. Military family leave is available for up to 26 weeks under FMLA. Click here to learn more.

Employee Polygraph Protection Act (EPPA)

The EPPA prohibits most private employers from using lie detector tests either for pre-employment screening or during the course of employment. Kearney & Company adheres all provisions of the EPPA. Click here to learn more.