FINANCIAL ANALYST (INTERNAL CONTROLS)

Defense Commissary Agency; Fort Gregg-Adams (VA); Remote; USD 111,000 - 145,000; Full time

Job summary

Defense Commissary Agency (DeCA) seeks a Financial Analyst (Internal Controls) to support the HQ Internal Control over Financial Reporting program. The role includes managing the internal control program for financial reporting, evaluating controls, and guiding leaders on control requirements.

The position involves developing policies, training, and documentation, ensuring data validity and compliance, and reporting on corrective actions.

Responsibilities

• Manage and oversee the agency's internal control program for financial reporting.
• Evaluate, test, and report on financial reporting controls and corrective actions.
• Provide guidance and support to leaders and process owners on financial control requirements.
• Develop policies, procedures, training, and documentation related to internal controls.
• Validate financial data, review system and process improvements, and ensure accuracy and compliance.

Job description

• Hiring Agency: Defense Commissary Agency

Serves as the Financial Analyst (Internal Controls) in a Defense Commissary Agency (DeCA) HQ location. The primary purpose of this position is to provide analytical and executive administration support to the Internal Control over Financial Reporting program.

Key Responsibilities

As the Financial Analyst (Internal Controls) you will be responsible for the following duties: Manage and oversee the agency's internal control program for financial reporting. Evaluate, test, and report on financial reporting controls and corrective actions. Provide guidance and support to leaders and process owners on financial control requirements. Develop policies, procedures, training, and documentation related to internal controls.

Validate financial data, review system and process improvements, and ensure accuracy and compliance.

We do not assume you have the necessary experience to successfully perform in this job regardless of your employment history or academic career.

Requirements & Education

You may not use education to qualify for this position.

Which agency is hiring for this position?

This position is with Defense Commissary Agency, Department of Defense.

What is the salary for this position?

The posted pay range is $111183 – $144540/yr.

Is this position remote or telework eligible?

This position is eligible for telework.

What security clearance is required?

This position requires a Other security clearance.

What is the application deadline?

Applications close on 2026-11-09.

What is the work schedule?

This is a 80 Hours Bi-weekly position.

Who is eligible to apply?

This position is open under the 'Fed Transition' hiring path.

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Source: USAJOBS.gov — U.S. Federal Government · Retrieved 2026-11-01 · Not affiliated with or endorsed by OPM or USAJOBS.gov