Financial Analyst

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 is a woman-owned small business founded in 1998 and headquartered in Reston, VA. We offer IT solutions across the disciplines of program/project management, applications development, infrastructure, Cyber security, and enterprise content/data management services. We have developed our methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operations. These methodologies and processes are reinforced through our organization’s externally accredited certifications, which include ISO 9001:2008 Quality Management System (QMS), ISO/IEC 20000-1:2011 IT Service Management Systems (SMS, corporate ITIL certification), ISO 27001:2005 Information Security Management System (ISMS), and CMMI-DEV Level 3"

Job Description

The Federal Financial Specialist serves as a member of a Functional Team, supporting the DoN Office of Financial Management and Naval Facilities Engineering Command Financial Improvement and Audit Readiness (FIAR) efforts. The team member will be required to gain a working knowledge of business processes, internal controls, and systems in support of client efforts to achieve audit readiness. Depending on the audit segments under investigation, the Federal Financial Specialist is expected to apply subject matter expertise to evaluate cross-functional processes and the transactions that impact financial reporting.

• Minimum 2-3 years of experience in one or more of the following capabilities: Auditing, Accounting and/or Financial Management
• Experience executing DoD operations and business type activities/transactions supporting Real Property
• Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, testing and reporting requirements.
• Bachelor's Degree in Accounting, Finance, or related business discipline

Preferred Requirements:

• Knowledge of statement of budgetary resources, concepts and requirements.
• Experience preparing assertion packages, evaluating and testing internal controls, designing improvement initiatives, reporting performance results and developing guidance CDFM, CGFM and/or CPA.
• Understanding of the DoD's Financial Management environment.
• Proven ability to lead a deliverable team.

Role Skills:

• Financial Analysis (P2 - Proficient

Clearance:

US Citizens only for NACI or ACTIVE SECRET CLEARENCE.