Federal Financial Analyst – Audit Readiness Expert

Comtech LLC; Arlington (VA); On-site; USD 65,000 - 85,000; Full time

Job summary

Comtech LLC is seeking a Federal Financial Specialist in Arlington, Virginia, to support the DoN Office of Financial Management. This role involves evaluating financial processes and ensuring audit readiness.

Applicants should have a Bachelor's Degree in Accounting, Finance, or related fields, and at least 2-3 years of experience. Knowledge of DoD operations and Sarbanes-Oxley requirements is essential.

Security clearance required for US citizens.

Qualifications

• Minimum 2-3 years of experience in Auditing, Accounting, or Financial Management.
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 requirements.
• Understanding of DoD's Financial Management environment.

Responsibilities

• Support the DoN Office of Financial Management.
• Evaluate cross-functional processes impacting financial reporting.
• Prepare assertion packages and evaluate internal controls.

Skills

Auditing

Accounting

Financial Management

Financial Analysis

Education

Bachelor's Degree in Accounting, Finance, or related business discipline

Job description

Comtech LLC is seeking a Federal Financial Specialist in Arlington, Virginia, to support the DoN Office of Financial Management. This role involves evaluating financial processes and ensuring audit readiness.

Applicants should have a Bachelor's Degree in Accounting, Finance, or related fields, and at least 2-3 years of experience. Knowledge of DoD operations and Sarbanes-Oxley requirements is essential.

Security clearance required for US citizens.