Finance Audit & Internal Controls Analyst – Hybrid (Yorktown)

Anglicotech, LLC; Yorktown (VA); Hybrid; USD 85,000 - 123,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) with Company Match

Paid Time Off and Holidays

Life and Disability Insurance

Job summary

Anglicotech, LLC is seeking a Financial Audit & Internal Controls Analyst to support NMCLANT HQ, USFF, and TYCOMs in a hybrid role based in Yorktown, VA. On-site 2-3 days per week with travel as needed. Level II/III salary bands apply with comprehensive benefits.

Required: Bachelor's degree in accounting or related field, 3-6 years in audit response, remediation, and internal controls, plus a US Secret clearance. Certifications like CPA/CISA/CIA/CGFM/CDFM are preferred.

Qualifications

• Bachelor’s Degree in Accounting or Business Management related field.
• 3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, and GAAP, SFFAS, and/or OMB policies for government or large organizations.

Responsibilities

• Fleet Operational Controls Support: support Audit Existence & Completeness baselines and MRC audit campaigns on-site with USFF.
• Support NMC Atlantic HQ IAO and TYCOMs with on-site operational support within Fleet HQ staffs.
• Ensure consistency of execution across phases of the Audit Campaign Plan and E&C Baseline Plan.
• E&C MRC Support: assist with OM&S Ordnance Management Review Control program and MRC audit campaign plan.

Skills

Analytical skills

Communication skills

Organization

Teamwork

Education

Bachelor's Degree in Accounting or Business Management related field

Job description

Anglicotech, LLC is seeking a Financial Audit & Internal Controls Analyst to support NMCLANT HQ, USFF, and TYCOMs in a hybrid role based in Yorktown, VA. On-site 2-3 days per week with travel as needed. Level II/III salary bands apply with comprehensive benefits.

Required: Bachelor's degree in accounting or related field, 3-6 years in audit response, remediation, and internal controls, plus a US Secret clearance. Certifications like CPA/CISA/CIA/CGFM/CDFM are preferred.