Financial Audit & Internal Controls Analyst (083-26)

Anglicotech, LLC; Yorktown (VA); Hybride; USD 85 000 - 123 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, Vision Insurance

401(k) with Company Match

Paid Time Off and Holidays

Life and Disability Insurance

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Analytical skills

Communication skills

Organization

Teamwork

Formation

Bachelor's Degree in Accounting or Business Management related field

Description du poste

ANGLICOTECH, LLC is an established, rapidly growing, veteran-owned small business providing Global Logistics and Supply Chain management, systems and analysis, Cybersecurity and NIST SP 800-171 compliance solutioning as well as Enterprise Information Technology Implementation and Services.

We are seeking a Financial Audit & Internal Controls Analyst with immediate availability that will thrive in a challenging and rewarding process-oriented environment supporting NMCLANT HQ, U.S. Fleet Force Headquarter (USFF), Yorktown, SUBTORPFAC Yorktown, Earle, Charleston, New London, Rota, Souda Bay, Aegis Ashore, and 4 TYCOMs (CSL, MSC, CNSL, CNAF).

Location

• Hybrid
• This position is located in Yorktown, VA.
• On-site 2-3 times per week at client site in Yorktown, VA with additional visits to USFF HQ in Norfolk, VA as needed

Travel

• May require up to 25-30% travel to support site visits as needed
• Level II: $85,000 - $95,000
• Level III: $112,500 - $122,500
• Actual compensation will be determined based on factors including experience, education, certifications, technical qualifications, security clearance, and internal equity. In addition to base salary, this position is eligible for a comprehensive benefits package.

Benefits Include

• Medical, Dental, and Vision Insurance
• 401(k) with Company Match
• Paid Time Off and Paid Holidays
• Life and Disability Insurance

Responsibilities

• Fleet Operational Controls Support:
• Support the execution of the Audit Existence & Completeness (E&C) Baseline Plan and Management Review Controls (MRC) Audit Campaign Plan by providing operational controls support to USFF
• Support Naval Munitions Command (NMC) Atlantic Headquarter (MCLANT HQ) Inventory Accuracy Officers (IAOs) and TYCOMS with on-site operational support embedded directly with the Fleet HQ staffs
• Ensure consistency of execution as the various phases of the Audit Campaign Plan and E&C Baseline Plan move from implementation into sustainment
• E&C MRC Support:
• Support Fleet implementation, execution, and sustainment of the OM&S Ordnance Management Review Control (MRC) program and audit campaign plan
• Assist NMCLANT HQ and/or TYCOMs with MRC samples selections, send samples to reporting activities, track reporting activities submission (MRC/KSDs/MOP Dashboard entries), and perform QA check before submission to OPNAV N4
• Provide operational control training/real-time support to reporting activities in the execution and validation of the MRCs
• Assist Fleets input results into the reporting tool, Measure of Performance (MOP) dashboard
• Conduct root cause/trend analysis of Lines of Efforts (LOEs) through review of MOP submissions to support efforts in mitigating testing exceptions
• Provide the Fleet leadership assessments of Fleet reporting activities effectiveness in implementation support to the MRC performer as necessary
• Maintain ongoing communication with Fleet HQ and NMC HQ/TYCOMs to monitor progress and consistency across locations, sharing insights and observations
• Provide audit remediation support for ashore units and TYCOMs
• Assess Fleet reporting activities progress, monitoring how well they are adhering to applicable Ordnance policy (ex. P-724) and MRCs procedures
• E&C Beginning Balance Baseline Plan Support:
• Provide site visit support consisting of maintaining the site visits Integrated Master Schedule (IMS), pre-site visit preparation, testing support, physical inventory control operator training, and real-time result validation
• Support Fleet accountability by responding to PBC requests from IPA to support site visits, baseline counts, and movements/activity testing
• Utilize the Audit Response Center (ARC) tool to provide audit support and response for auditor requests
• For site visits, provide targeted support to remediate real-time issues and to determine the root cause of findings
• Provide experienced resources to perform targeted IPA site visit support driven by data and analytics

Required Certifications

• One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM.

Security Clearance

• Ability to obtain and maintain a US Security clearance at the minimum level of Secret

Education and Experience

• Bachelor’s Degree in Accounting or Business Management related field
• 3-6 years of progressive, relevant experience supporting audit response, audit remediation, internal controls, financial processes, and/or accounting with Generally Accepted Accounting Principles (GAAP), SFFAS, and/or relevant OMB policies for State or Federal Government agencies or large, complex companies (greater than 1,000 employees)

Preferred Additional Skills

• Experience with Federal Government Contracting process
• Good organization skills to balance and prioritize work
• Analytical and problem-solving skills to troubleshoot systems problems
• Excellent communication skills, both written and verbal
• Ability to work independently and as part of a team

Anglicotech, LLC is an Equal Opportunity Employer with a strong commitment to supporting and retaining a diverse and talented workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Anglicotech, LLC offers competitive compensation and benefits as well as great long-term career opportunities.